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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants41
Support Staff66
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↑ +0.8
Teacher FTE
Nat: 20.6
23.3:1↓ -0.4
Pupil:Teacher Ratio
31.37
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
41
Total TAs (headcount)
66
Other Support Staff
129
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 | 22 | |
| Teaching Assistants | 21.81 | 41 | |
| Other Support Staff | 31.37 | 66 | |
| Total Workforce | 71.0 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.2%↑ +12.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
2.4%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.2% | 2.9d | 2.4% |
| 2022/23 | 71.4% | 6.2d | 5.6% |
| 2021/22 | 85.0% | 6.8d | 6.5% |
| 2020/21 | 33.3% | 2.0d | 5.4% |
| 2018/19 | 38.9% | 1.7d | 0.0% |
| 2017/18 | 52.9% | 1.5d | 3.1% |
| 2016/17 | 50.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |