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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff43
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↑ +0.6
Teacher FTE
Nat: 20.6
16.4:1↓ -2
Pupil:Teacher Ratio
25.3
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
43
Other Support Staff
78
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 | 15.4 | 17 | |
| Teaching Assistants | 15.63 | 18 | |
| Other Support Staff | 25.3 | 43 | |
| Total Workforce | 56.3 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -25.7
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 7.6d | 20.3% |
| 2022/23 | 40.0% | 5.2d | 4.5% |
| 2021/22 | 18.8% | 2.8d | 19.2% |
| 2018/19 | 25.0% | 0.8d | 12.5% |
| 2017/18 | 45.5% | 7.2d | 32.6% |
| 2016/17 | 27.8% | 10.4d | — |
| 2015/16 | 53.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |