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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.3↓ -1.2
Teacher FTE
Nat: 20.6
23.4:1↑ +1.3
Pupil:Teacher Ratio
11.07
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
64
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 | 17.3 | 18 | |
| Teaching Assistants | 9.84 | 16 | |
| Other Support Staff | 11.07 | 30 | |
| Total Workforce | 38.2 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +14.9
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
12.2%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 11.7d | 12.2% |
| 2022/23 | 58.8% | 5.3d | 26.7% |
| 2021/22 | 75.0% | 8.5d | 50.0% |
| 2020/21 | 77.8% | 11.7d | 67.6% |
| 2018/19 | 50.0% | 7.6d | 17.4% |
| National Avg | 60.7% | 5.1d | 14.8% |