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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff67
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.72↓ -0.7
Teacher FTE
Nat: 20.6
22.3:1↑ +1
Pupil:Teacher Ratio
26.14
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
31
Total TAs (headcount)
67
Other Support Staff
119
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 | 17.72 | 21 | |
| Teaching Assistants | 17.56 | 31 | |
| Other Support Staff | 26.14 | 67 | |
| Total Workforce | 61.4 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↑ +2.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
29.5%↑ +14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 1.3d | 29.5% |
| 2022/23 | 50.0% | 5.0d | 14.7% |
| 2021/22 | 68.0% | 4.1d | 12.1% |
| 2020/21 | 34.8% | 3.5d | 5.6% |
| 2018/19 | 27.3% | 1.7d | 11.3% |
| 2017/18 | 20.0% | 7.6d | 18.6% |
| 2016/17 | 56.5% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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