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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff42
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -2.4
Teacher FTE
Nat: 20.6
22.8:1↑ +2.3
Pupil:Teacher Ratio
22.68
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
42
Other Support Staff
82
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 | 17.2 | 19 | |
| Teaching Assistants | 12.08 | 21 | |
| Other Support Staff | 22.68 | 42 | |
| Total Workforce | 52.0 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +31
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 14.3% |
| 2022/23 | 19.0% | 0.2d | 27.0% |
| 2021/22 | 70.0% | 5.3d | 13.2% |
| 2020/21 | 60.0% | 4.3d | 37.0% |
| 2018/19 | 28.6% | 0.6d | 16.9% |
| 2017/18 | 38.1% | 1.6d | 10.9% |
| 2016/17 | 45.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
