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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
29.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff52
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↓ -14.7
Teacher FTE
Nat: 20.6
29.4:1↑ +14.1
Pupil:Teacher Ratio
22.2
Support Staff FTE
Nat avg
16.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
21
Total TAs (headcount)
52
Other Support Staff
90
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 | 15.9 | 17 | |
| Teaching Assistants | 13.29 | 21 | |
| Other Support Staff | 22.2 | 52 | |
| Total Workforce | 51.4 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↑ +0.5
Teacher Absence %
Nat: 5.1d
9.7d
Teacher Absence Days
Nat: 14.8%
25.7%↑ +21
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 9.7d | 25.7% |
| 2022/23 | 46.9% | 2.1d | 4.7% |
| 2021/22 | 70.0% | 6.3d | 19.5% |
| 2020/21 | 20.0% | 0.7d | 23.3% |
| 2018/19 | 27.8% | 0.9d | 5.7% |
| 2017/18 | 47.1% | 7.2d | 18.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
