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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff28
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.05↑ +0.9
Teacher FTE
Nat: 20.6
21.2:1↓ -0.7
Pupil:Teacher Ratio
15.96
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
28
Other Support Staff
67
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 | 17.05 | 19 | |
| Teaching Assistants | 13.49 | 20 | |
| Other Support Staff | 15.96 | 28 | |
| Total Workforce | 46.5 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +11.9
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
6.5%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 5.8d | 6.5% |
| 2022/23 | 44.4% | 2.1d | 6.0% |
| 2021/22 | 22.2% | 0.7d | 11.8% |
| 2020/21 | 25.0% | 1.1d | 14.8% |
| 2018/19 | 42.1% | 1.3d | 7.7% |
| 2017/18 | 57.1% | 1.8d | 27.1% |
| 2016/17 | 66.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |