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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff30
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.54↑ +0.9
Teacher FTE
Nat: 20.6
24.3:1↓ -1.3
Pupil:Teacher Ratio
17.76
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
30
Other Support Staff
69
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 | 17.54 | 18 | |
| Teaching Assistants | 14.15 | 21 | |
| Other Support Staff | 17.76 | 30 | |
| Total Workforce | 49.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +8.4
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
2.4%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.1d | 2.4% |
| 2022/23 | 33.3% | 0.8d | 5.8% |
| 2021/22 | 50.0% | 2.4d | 13.8% |
| 2020/21 | 54.5% | 4.8d | 17.2% |
| 2018/19 | 52.6% | 8.6d | 18.3% |
| 2017/18 | 50.0% | 14.8d | 6.6% |
| 2016/17 | 38.9% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
