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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff34
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -1.2
Teacher FTE
Nat: 20.6
23.4:1↑ +1.3
Pupil:Teacher Ratio
19.27
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
34
Other Support Staff
73
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 | 16.6 | 18 | |
| Teaching Assistants | 14.54 | 21 | |
| Other Support Staff | 19.27 | 34 | |
| Total Workforce | 50.4 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
17.6%↑ +5.8
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
5.6%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 17.6% | 0.4d | 5.6% |
| 2022/23 | 11.8% | 0.5d | 1.3% |
| 2018/19 | 22.2% | 1.1d | 12.7% |
| 2017/18 | 28.6% | 1.3d | 15.3% |
| 2016/17 | 59.1% | 3.8d | — |
| 2015/16 | 30.0% | 1.6d | — |
| 2014/15 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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