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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
6.8 pupil-to-teacher ratio
Teaching Assistants56
Support Staff69
Headcount143
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.52↑ +0.4
Teacher FTE
Nat: 20.6
6.8:1↑ +0.3
Pupil:Teacher Ratio
56.72
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
56
Total TAs (headcount)
69
Other Support Staff
143
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 | 15.52 | 18 | |
| Teaching Assistants | 46.46 | 56 | |
| Other Support Staff | 56.72 | 69 | |
| Total Workforce | 118.7 | 143 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +21.3
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 7.5d | 6.8% |
| 2022/23 | 61.1% | 3.5d | 21.7% |
| 2021/22 | 23.8% | 4.5d | 14.4% |
| 2020/21 | 43.8% | 11.5d | 14.4% |
| 2018/19 | 46.7% | 8.4d | 13.4% |
| 2017/18 | 64.3% | 13.5d | 22.9% |
| 2016/17 | 69.2% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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