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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants36
Support Staff46
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.82↓ -1.8
Teacher FTE
Nat: 20.6
22.5:1↑ +1.1
Pupil:Teacher Ratio
28.92
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
36
Total TAs (headcount)
46
Other Support Staff
102
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 | 16.82 | 20 | |
| Teaching Assistants | 22.58 | 36 | |
| Other Support Staff | 28.92 | 46 | |
| Total Workforce | 68.3 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +7.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 9.7% |
| 2022/23 | 42.3% | 1.3d | 22.3% |
| 2021/22 | 76.0% | 6.6d | 24.6% |
| 2020/21 | 95.7% | 11.6d | 0.0% |
| 2018/19 | 73.9% | 3.7d | 7.2% |
| 2017/18 | 47.8% | 3.7d | 15.5% |
| 2016/17 | 56.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |