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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff23
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↑ +0.2
Teacher FTE
Nat: 20.6
23.5:1↓ -0.1
Pupil:Teacher Ratio
18.23
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
18
Total TAs (headcount)
23
Other Support Staff
59
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 | 17.8 | 18 | |
| Teaching Assistants | 14.19 | 18 | |
| Other Support Staff | 18.23 | 23 | |
| Total Workforce | 50.2 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +5.2
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.9d | 5.1% |
| 2022/23 | 63.2% | 3.6d | 12.5% |
| 2021/22 | 58.8% | 3.4d | 13.0% |
| 2020/21 | 41.2% | 4.2d | 25.3% |
| 2018/19 | 45.5% | 2.6d | 26.3% |
| 2017/18 | 39.1% | 1.4d | 26.0% |
| 2016/17 | 33.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
