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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↓ -0.2
Teacher FTE
Nat: 20.6
17.6:1↓ -0.1
Pupil:Teacher Ratio
23.17
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
69
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 | 15.4 | 17 | |
| Teaching Assistants | 15.15 | 18 | |
| Other Support Staff | 23.17 | 34 | |
| Total Workforce | 53.7 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +26.5
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.3d | 19.2% |
| 2022/23 | 23.5% | 1.1d | 17.2% |
| 2021/22 | 86.7% | 5.5d | 18.3% |
| 2020/21 | 15.8% | 1.5d | 18.4% |
| 2018/19 | 50.0% | 3.1d | 9.9% |
| 2017/18 | 36.8% | 3.6d | 23.1% |
| 2016/17 | 55.6% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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