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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff41
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.5↑ +0.5
Teacher FTE
Nat: 20.6
18.3:1↓ -0.7
Pupil:Teacher Ratio
22.15
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
15
Total TAs (headcount)
41
Other Support Staff
80
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 | 22.5 | 24 | |
| Teaching Assistants | 12.27 | 15 | |
| Other Support Staff | 22.15 | 41 | |
| Total Workforce | 56.9 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.8%↓ -18.9
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.8% | 3.8d | 22.7% |
| 2022/23 | 66.7% | 5.2d | 5.3% |
| 2021/22 | 75.0% | 9.9d | 20.0% |
| 2020/21 | 40.0% | 6.2d | 23.5% |
| 2018/19 | 50.0% | 17.0d | 35.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
