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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff35
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.33↓ -0.1
Teacher FTE
Nat: 20.6
23.5:1↑ +0.5
Pupil:Teacher Ratio
18.24
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
35
Other Support Staff
79
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 | 16.33 | 19 | |
| Teaching Assistants | 12.64 | 25 | |
| Other Support Staff | 18.24 | 35 | |
| Total Workforce | 47.2 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -26
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
28.0%↑ +12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 8.3d | 28.0% |
| 2022/23 | 81.0% | 7.3d | 15.6% |
| 2021/22 | 88.5% | 6.9d | 5.3% |
| 2020/21 | 30.8% | 0.8d | 2.1% |
| 2018/19 | 61.9% | 2.9d | 0.0% |
| 2017/18 | 50.0% | 2.3d | 9.0% |
| 2016/17 | 39.1% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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