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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.17↓ -3.6
Teacher FTE
Nat: 20.6
22.1:1↑ +0.9
Pupil:Teacher Ratio
15.78
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
72
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 | 23.17 | 26 | |
| Teaching Assistants | 7.1 | 14 | |
| Other Support Staff | 15.78 | 32 | |
| Total Workforce | 46.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%↑ +20.3
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
14.2%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 7.2d | 14.2% |
| 2022/23 | 55.6% | 2.7d | 25.7% |
| 2021/22 | 62.2% | 7.0d | 24.5% |
| 2020/21 | 38.2% | 3.1d | 15.2% |
| 2018/19 | 59.1% | 6.0d | 11.5% |
| 2017/18 | 46.5% | 5.4d | 10.3% |
| 2016/17 | 44.4% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
