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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
28
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff43
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
27.55↓ -2.1
Teacher FTE
Nat: 20.6
17.1:1↑ +0.3
Pupil:Teacher Ratio
23.54
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
14
Total TAs (headcount)
43
Other Support Staff
87
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 | 27.55 | 30 | |
| Teaching Assistants | 9.93 | 14 | |
| Other Support Staff | 23.54 | 43 | |
| Total Workforce | 61.0 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.3%↓ -1.2
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
12.8%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.3% | 4.4d | 12.8% |
| 2022/23 | 62.5% | 4.8d | 10.1% |
| 2021/22 | 80.0% | 9.4d | 7.0% |
| 2020/21 | 51.6% | 6.3d | 10.9% |
| 2018/19 | 46.4% | 4.2d | 14.5% |
| 2017/18 | 37.9% | 10.0d | 20.2% |
| 2016/17 | 61.3% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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