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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff57
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -2.2
Teacher FTE
Nat: 20.6
23.9:1↑ +2.7
Pupil:Teacher Ratio
22.13
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
57
Other Support Staff
97
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 | 17.4 | 19 | |
| Teaching Assistants | 11.82 | 21 | |
| Other Support Staff | 22.13 | 57 | |
| Total Workforce | 51.3 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +14.3
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 12.1d | 18.4% |
| 2022/23 | 66.7% | 2.0d | 5.4% |
| 2021/22 | 81.8% | 6.9d | 0.0% |
| 2020/21 | 37.5% | 1.7d | 5.2% |
| 2018/19 | 30.0% | 0.8d | 11.5% |
| 2017/18 | 61.9% | 1.3d | 5.7% |
| 2016/17 | 47.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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