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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants28
Support Staff35
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.15↓ -0.4
Teacher FTE
Nat: 20.6
23.8:1↑ +0.4
Pupil:Teacher Ratio
22.69
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
28
Total TAs (headcount)
35
Other Support Staff
82
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 18.15 | 19 | |
| Teaching Assistants | 19.13 | 28 | |
| Other Support Staff | 22.69 | 35 | |
| Total Workforce | 60.0 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -19.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.8d | 5.4% |
| 2022/23 | 52.9% | 2.0d | 10.8% |
| 2021/22 | 61.1% | 4.4d | 0.0% |
| 2020/21 | 11.1% | 0.3d | 6.0% |
| 2018/19 | 26.3% | 4.7d | 8.3% |
| 2017/18 | 42.1% | 1.3d | 10.8% |
| 2016/17 | 42.1% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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