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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff46
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -0.7
Teacher FTE
Nat: 20.6
21.5:1↑ +1.2
Pupil:Teacher Ratio
27.5
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
46
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 | 18.4 | 22 | |
| Teaching Assistants | 21.36 | 27 | |
| Other Support Staff | 27.5 | 46 | |
| Total Workforce | 67.3 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -11.1
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 1.3d | 11.5% |
| 2022/23 | 50.0% | 1.8d | 20.0% |
| 2021/22 | 33.3% | 0.7d | 0.0% |
| 2020/21 | 24.0% | 1.7d | 12.2% |
| 2018/19 | 45.0% | 1.7d | 17.0% |
| 2017/18 | 54.2% | 3.2d | 34.7% |
| 2016/17 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |