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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff50
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↑ +0.9
Teacher FTE
Nat: 20.6
17.7:1↓ -1.2
Pupil:Teacher Ratio
26.1
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
24
Total TAs (headcount)
50
Other Support Staff
98
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 | 23.2 | 24 | |
| Teaching Assistants | 18.73 | 24 | |
| Other Support Staff | 26.1 | 50 | |
| Total Workforce | 68.0 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↓ -12.3
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
24.7%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 4.3d | 24.7% |
| 2022/23 | 64.3% | 1.7d | 16.5% |
| 2021/22 | 55.9% | 4.4d | 30.1% |
| 2020/21 | 34.6% | 8.7d | 14.3% |
| 2018/19 | 40.0% | 2.9d | 18.1% |
| 2017/18 | 43.3% | 7.2d | 8.8% |
| 2016/17 | 42.4% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |