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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants31
Support Staff63
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.06↑ +1.4
Teacher FTE
Nat: 20.6
18.4:1↓ -0.9
Pupil:Teacher Ratio
26.02
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
31
Total TAs (headcount)
63
Other Support Staff
117
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 | 16.06 | 23 | |
| Teaching Assistants | 16.74 | 31 | |
| Other Support Staff | 26.02 | 63 | |
| Total Workforce | 58.8 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +13.3
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
13.7%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 9.3d | 13.7% |
| 2022/23 | 43.8% | 1.6d | 10.5% |
| 2021/22 | 83.3% | 7.2d | 10.6% |
| 2020/21 | 18.8% | 2.4d | 0.0% |
| 2018/19 | 52.6% | 1.7d | 6.2% |
| 2017/18 | 38.1% | 1.6d | 6.5% |
| 2016/17 | 35.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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