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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff33
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↑ +1.1
Teacher FTE
Nat: 20.6
22.0:1↓ -1.8
Pupil:Teacher Ratio
25.66
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
33
Other Support Staff
72
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 | 17.4 | 18 | |
| Teaching Assistants | 20.36 | 21 | |
| Other Support Staff | 25.66 | 33 | |
| Total Workforce | 63.4 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↓ -8.1
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
15.3%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 8.1d | 15.3% |
| 2022/23 | 76.5% | 2.8d | 11.8% |
| 2021/22 | 66.7% | 7.3d | 0.0% |
| 2020/21 | 50.0% | 4.2d | 6.2% |
| 2018/19 | 52.9% | 7.6d | 15.2% |
| 2017/18 | 17.6% | 0.9d | 22.1% |
| 2016/17 | 53.3% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
