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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
30.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff53
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.51↓ -2
Teacher FTE
Nat: 20.6
30.6:1↑ +1.9
Pupil:Teacher Ratio
28.86
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
53
Other Support Staff
93
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 | 15.51 | 18 | |
| Teaching Assistants | 16.14 | 22 | |
| Other Support Staff | 28.86 | 53 | |
| Total Workforce | 60.5 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -27.1
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
11.4%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.5d | 11.4% |
| 2022/23 | 70.0% | 2.7d | 0.0% |
| 2021/22 | 66.7% | 3.1d | 6.5% |
| 2020/21 | 31.6% | 4.4d | 5.4% |
| 2018/19 | 42.1% | 2.3d | 17.0% |
| 2017/18 | 45.0% | 1.3d | 10.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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