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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff35
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↑ +1.4
Teacher FTE
Nat: 20.6
20.8:1↓ -1.6
Pupil:Teacher Ratio
20.68
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
35
Other Support Staff
73
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 | 16.2 | 18 | |
| Teaching Assistants | 14.39 | 20 | |
| Other Support Staff | 20.68 | 35 | |
| Total Workforce | 51.3 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -29.4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
18.7%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 2.4d | 18.7% |
| 2022/23 | 64.7% | 4.3d | 7.2% |
| 2021/22 | 80.0% | 23.6d | 7.6% |
| 2020/21 | 86.7% | 9.6d | 7.5% |
| 2018/19 | 52.9% | 8.6d | 20.0% |
| 2016/17 | 46.7% | 2.7d | — |
| 2015/16 | 31.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
