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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↑ +0.6
Teacher FTE
Nat: 20.6
18.3:1↓ -4.4
Pupil:Teacher Ratio
22.25
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
80
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 | 15.2 | 18 | |
| Teaching Assistants | 13.24 | 21 | |
| Other Support Staff | 22.25 | 41 | |
| Total Workforce | 50.7 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -5.3
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
19.2%↓ -10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.1d | 19.2% |
| 2022/23 | 72.0% | 5.6d | 30.1% |
| 2021/22 | 79.3% | 3.6d | 19.2% |
| 2020/21 | 63.3% | 3.4d | 7.8% |
| 2018/19 | 84.4% | 10.3d | 11.8% |
| 2017/18 | 80.6% | 11.8d | 8.0% |
| 2016/17 | 80.6% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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