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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff52
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +1.6
Teacher FTE
Nat: 20.6
23.9:1↓ -1.7
Pupil:Teacher Ratio
27.82
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
52
Other Support Staff
96
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 | 19 | |
| Teaching Assistants | 15.98 | 25 | |
| Other Support Staff | 27.82 | 52 | |
| Total Workforce | 61.8 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -16.7
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 7.3d | 0.0% |
| 2022/23 | 88.9% | 6.8d | 11.5% |
| 2021/22 | 84.2% | 7.0d | 8.8% |
| 2020/21 | 30.0% | 0.5d | 4.9% |
| 2018/19 | 35.0% | 0.9d | 3.3% |
| 2017/18 | 22.7% | 0.2d | 8.0% |
| 2016/17 | 59.1% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
