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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.42↓ -2.7
Teacher FTE
Nat: 20.6
23.2:1↑ +3.1
Pupil:Teacher Ratio
24.85
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
76
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 | 16.42 | 19 | |
| Teaching Assistants | 14.14 | 19 | |
| Other Support Staff | 24.85 | 38 | |
| Total Workforce | 55.4 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.1%↓ -26.3
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
24.0%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.1% | 3.3d | 24.0% |
| 2022/23 | 65.4% | 2.9d | 15.1% |
| 2021/22 | 26.1% | 1.1d | 14.7% |
| 2020/21 | 41.7% | 2.4d | 20.4% |
| 2018/19 | 24.0% | 0.5d | 9.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
