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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff48
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.4↓ -1.8
Teacher FTE
Nat: 20.6
21.6:1↓ -1.2
Pupil:Teacher Ratio
23.47
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
9
Total TAs (headcount)
48
Other Support Staff
85
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 | 23.4 | 28 | |
| Teaching Assistants | 7.39 | 9 | |
| Other Support Staff | 23.47 | 48 | |
| Total Workforce | 54.3 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +4.2
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
12.7%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.3d | 12.7% |
| 2022/23 | 62.5% | 8.1d | 7.9% |
| 2021/22 | 75.8% | 4.9d | 7.3% |
| 2020/21 | 35.9% | 2.8d | 14.6% |
| 2018/19 | 74.4% | 4.9d | 10.4% |
| 2017/18 | 72.3% | 4.6d | 35.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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