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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
6.0 pupil-to-teacher ratio
Teaching Assistants63
Support Staff88
Headcount170
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.44↑ +0.9
Teacher FTE
Nat: 20.6
6.0:1↓ -0.3
Pupil:Teacher Ratio
55.31
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
63
Total TAs (headcount)
88
Other Support Staff
170
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 | 16.44 | 19 | |
| Teaching Assistants | 40.71 | 63 | |
| Other Support Staff | 55.31 | 88 | |
| Total Workforce | 112.5 | 170 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.7d | 6.5% |
| 2022/23 | 83.3% | 5.6d | 13.3% |
| 2021/22 | 72.2% | 5.9d | 28.7% |
| 2020/21 | 46.7% | 1.8d | 22.6% |
| 2018/19 | 64.7% | 7.3d | 11.5% |
| 2017/18 | 73.7% | 4.9d | 13.1% |
| 2016/17 | 73.3% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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