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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff45
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.58↓ -2.5
Teacher FTE
Nat: 20.6
24.1:1↑ +3.1
Pupil:Teacher Ratio
19.99
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
45
Other Support Staff
82
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 | 15.58 | 18 | |
| Teaching Assistants | 12.35 | 19 | |
| Other Support Staff | 19.99 | 45 | |
| Total Workforce | 47.9 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%— 0
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
31.7%↑ +17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 4.3d | 31.7% |
| 2022/23 | 78.9% | 4.0d | 14.1% |
| 2021/22 | 82.4% | 4.3d | 11.9% |
| 2020/21 | 28.6% | 0.9d | 6.0% |
| 2018/19 | 71.4% | 2.3d | 49.2% |
| 2017/18 | 42.3% | 0.9d | 33.3% |
| 2016/17 | 54.5% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
