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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff56
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.48↓ -2.4
Teacher FTE
Nat: 20.6
19.9:1↑ +0.2
Pupil:Teacher Ratio
37.28
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
30
Total TAs (headcount)
56
Other Support Staff
103
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 | 15.48 | 17 | |
| Teaching Assistants | 24.58 | 30 | |
| Other Support Staff | 37.28 | 56 | |
| Total Workforce | 77.3 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.5%↓ -16.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
40.8%↑ +2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.5% | 4.7d | 40.8% |
| 2022/23 | 60.0% | 7.2d | 38.3% |
| 2021/22 | 73.9% | 5.7d | 10.1% |
| 2020/21 | 35.0% | 2.4d | 20.8% |
| 2018/19 | 46.2% | 4.0d | 38.1% |
| 2017/18 | 64.0% | 3.2d | 4.5% |
| 2016/17 | 66.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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