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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants45
Support Staff58
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.73↑ +0.4
Teacher FTE
Nat: 20.6
23.9:1↓ -0.5
Pupil:Teacher Ratio
26.49
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
45
Total TAs (headcount)
58
Other Support Staff
124
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 | 17.73 | 21 | |
| Teaching Assistants | 20.65 | 45 | |
| Other Support Staff | 26.49 | 58 | |
| Total Workforce | 64.9 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +4.4
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 6.3d | 5.8% |
| 2022/23 | 58.8% | 10.0d | 11.8% |
| 2021/22 | 63.2% | 14.3d | 12.5% |
| 2020/21 | 47.4% | 7.9d | 5.8% |
| 2018/19 | 57.9% | 15.3d | 0.0% |
| 2017/18 | 55.0% | 3.3d | 6.2% |
| 2016/17 | 55.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |