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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff55
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.04↓ -1.4
Teacher FTE
Nat: 20.6
22.3:1↑ +0.6
Pupil:Teacher Ratio
32.65
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
55
Other Support Staff
95
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 | 18.04 | 21 | |
| Teaching Assistants | 16.89 | 19 | |
| Other Support Staff | 32.65 | 55 | |
| Total Workforce | 67.6 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.0%↓ -46.8
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.0% | 0.5d | 10.3% |
| 2022/23 | 81.8% | 4.4d | 24.3% |
| 2021/22 | 87.0% | 4.7d | 9.0% |
| 2020/21 | 39.1% | 1.6d | 0.0% |
| 2018/19 | 65.4% | 1.7d | 21.9% |
| 2017/18 | 56.0% | 1.7d | 9.3% |
| 2016/17 | 64.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
