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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff27
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.7↑ +2.7
Teacher FTE
Nat: 20.6
17.4:1↓ -1.8
Pupil:Teacher Ratio
17.58
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
9
Total TAs (headcount)
27
Other Support Staff
60
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 | 20.7 | 24 | |
| Teaching Assistants | 7.6 | 9 | |
| Other Support Staff | 17.58 | 27 | |
| Total Workforce | 45.9 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -5.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 3.1d | 5.4% |
| 2022/23 | 81.8% | 3.1d | 6.0% |
| 2021/22 | 70.8% | 5.0d | 12.8% |
| 2017/18 | 54.8% | 3.1d | 14.8% |
| 2016/17 | 61.8% | 5.4d | 14.4% |
| 2015/16 | 55.3% | 4.6d | — |
| 2014/15 | 65.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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