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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
8.1 pupil-to-teacher ratio
Teaching Assistants57
Support Staff82
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.58↓ -2.7
Teacher FTE
Nat: 20.6
8.1:1↑ +1.6
Pupil:Teacher Ratio
56.02
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
57
Total TAs (headcount)
82
Other Support Staff
156
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 | 15.58 | 17 | |
| Teaching Assistants | 46.67 | 57 | |
| Other Support Staff | 56.02 | 82 | |
| Total Workforce | 118.3 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
30.1%↑ +19.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.1d | 30.1% |
| 2022/23 | 66.7% | 3.7d | 10.9% |
| 2021/22 | 87.5% | 11.7d | 0.0% |
| 2020/21 | 38.9% | 1.5d | 11.8% |
| 2018/19 | 55.6% | 3.0d | 6.0% |
| 2017/18 | 38.9% | 2.9d | 8.2% |
| 2016/17 | 83.3% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |