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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
8.9 pupil-to-teacher ratio
Teaching Assistants41
Support Staff47
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -2
Teacher FTE
Nat: 20.6
8.9:1↑ +1.8
Pupil:Teacher Ratio
42.68
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
41
Total TAs (headcount)
47
Other Support Staff
107
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 | 16.8 | 19 | |
| Teaching Assistants | 37.48 | 41 | |
| Other Support Staff | 42.68 | 47 | |
| Total Workforce | 97.0 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -5.5
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
21.3%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 6.8d | 21.3% |
| 2022/23 | 60.0% | 12.5d | 22.7% |
| 2021/22 | 68.4% | 15.7d | 9.2% |
| 2020/21 | 42.9% | 1.5d | 4.3% |
| 2018/19 | 45.5% | 9.0d | 66.7% |
| 2017/18 | 25.0% | 0.5d | 100.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
