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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff40
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↑ +0.6
Teacher FTE
Nat: 20.6
17.8:1↓ -1.4
Pupil:Teacher Ratio
29.43
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
40
Other Support Staff
91
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 | 17.2 | 20 | |
| Teaching Assistants | 25.88 | 31 | |
| Other Support Staff | 29.43 | 40 | |
| Total Workforce | 72.5 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +26.3
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 5.5d | 0.0% |
| 2022/23 | 42.1% | 2.2d | 10.8% |
| 2021/22 | 73.7% | 4.8d | 11.0% |
| 2020/21 | 33.3% | 6.0d | 17.4% |
| 2018/19 | 31.6% | 2.1d | 20.4% |
| 2017/18 | 55.0% | 3.3d | 40.5% |
| 2016/17 | 80.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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