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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff42
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.01↑ +0.8
Teacher FTE
Nat: 20.6
22.3:1↓ -0.7
Pupil:Teacher Ratio
18.53
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
42
Other Support Staff
86
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 | 17.01 | 19 | |
| Teaching Assistants | 12.44 | 25 | |
| Other Support Staff | 18.53 | 42 | |
| Total Workforce | 48.0 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -14.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 2.3d | 7.6% |
| 2022/23 | 50.0% | 2.1d | 13.4% |
| 2021/22 | 63.2% | 3.9d | 0.0% |
| 2020/21 | 45.0% | 1.0d | 8.8% |
| 2018/19 | 52.9% | 4.1d | 6.8% |
| 2017/18 | 52.9% | 7.2d | 7.3% |
| 2016/17 | 25.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
