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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants37
Support Staff55
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.03↓ -0.9
Teacher FTE
Nat: 20.6
25.1:1↑ +0.8
Pupil:Teacher Ratio
17
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
37
Total TAs (headcount)
55
Other Support Staff
116
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 | 16.03 | 24 | |
| Teaching Assistants | 10.06 | 37 | |
| Other Support Staff | 17 | 55 | |
| Total Workforce | 43.1 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -17.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 4.0d | 18.7% |
| 2022/23 | 76.2% | 8.7d | 5.5% |
| 2021/22 | 83.3% | 6.3d | 22.6% |
| 2020/21 | 52.2% | 4.2d | 7.3% |
| 2018/19 | 70.8% | 3.5d | 8.2% |
| 2017/18 | 69.6% | 7.0d | 16.9% |
| 2016/17 | 72.0% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
