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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff40
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.9↑ +2
Teacher FTE
Nat: 20.6
20.8:1↓ -3
Pupil:Teacher Ratio
25.22
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
40
Other Support Staff
79
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 | 17.9 | 18 | |
| Teaching Assistants | 14.99 | 21 | |
| Other Support Staff | 25.22 | 40 | |
| Total Workforce | 58.1 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -9.4
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
25.2%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 5.6d | 25.2% |
| 2022/23 | 80.0% | 8.3d | 27.9% |
| 2021/22 | 75.0% | 8.5d | 30.2% |
| 2020/21 | 52.6% | 14.4d | 5.0% |
| 2018/19 | 86.4% | 3.0d | 18.2% |
| 2017/18 | 60.0% | 1.6d | 0.0% |
| 2016/17 | 68.2% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
