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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.08↑ +1.2
Teacher FTE
Nat: 20.6
22.5:1↑ +1.3
Pupil:Teacher Ratio
23.9
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
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 | 17.08 | 18 | |
| Teaching Assistants | 16.24 | 22 | |
| Other Support Staff | 23.9 | 36 | |
| Total Workforce | 57.2 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +25
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.7d | 12.6% |
| 2022/23 | 50.0% | 2.1d | 4.8% |
| 2021/22 | 47.4% | 2.5d | 11.3% |
| 2020/21 | 40.0% | 1.7d | 16.4% |
| 2018/19 | 47.4% | 1.7d | 17.9% |
| 2017/18 | 52.6% | 8.0d | 6.0% |
| 2016/17 | 42.1% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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