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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -1
Teacher FTE
Nat: 20.6
6.2:1↓ -0.6
Pupil:Teacher Ratio
26.14
Support Staff FTE
Nat avg
2.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
61
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 | 17 | |
| Teaching Assistants | 16.58 | 17 | |
| Other Support Staff | 26.14 | 27 | |
| Total Workforce | 59.5 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +18
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
17.9%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 2.6d | 17.9% |
| 2022/23 | 52.6% | 2.7d | 27.0% |
| 2021/22 | 86.7% | 4.5d | 14.3% |
| 2020/21 | 50.0% | 1.5d | 0.0% |
| 2018/19 | 60.7% | 10.0d | 36.5% |
| 2017/18 | 79.3% | 6.6d | 18.2% |
| 2016/17 | 82.1% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
