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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff36
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -0.4
Teacher FTE
Nat: 20.6
16.7:1↑ +0.3
Pupil:Teacher Ratio
24.48
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
23
Total TAs (headcount)
36
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 | 15.6 | 17 | |
| Teaching Assistants | 17.93 | 23 | |
| Other Support Staff | 24.48 | 36 | |
| Total Workforce | 58.0 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -13.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.8d | 16.2% |
| 2022/23 | 82.4% | 3.4d | 12.8% |
| 2021/22 | 47.4% | 1.3d | 3.7% |
| 2020/21 | 26.3% | 0.9d | 22.9% |
| 2018/19 | 35.3% | 2.9d | 4.3% |
| 2017/18 | 41.2% | 4.9d | 11.9% |
| 2016/17 | 37.5% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
