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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +0.1
Teacher FTE
Nat: 20.6
23.4:1↑ +0.3
Pupil:Teacher Ratio
19.87
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
37
Other Support Staff
75
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 | 17.6 | 21 | |
| Teaching Assistants | 12.13 | 17 | |
| Other Support Staff | 19.87 | 37 | |
| Total Workforce | 49.6 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -38.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
5.6%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 2.1d | 5.6% |
| 2022/23 | 77.8% | 3.6d | 5.1% |
| 2021/22 | 15.0% | 0.2d | 24.1% |
| 2020/21 | 15.8% | 5.6d | 21.3% |
| 2018/19 | 66.7% | 3.9d | 6.0% |
| 2017/18 | 47.1% | 5.1d | 5.9% |
| 2016/17 | 78.9% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |