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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.34↓ -0.2
Teacher FTE
Nat: 20.6
21.4:1↓ -0.4
Pupil:Teacher Ratio
11.02
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
55
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 | 16.34 | 19 | |
| Teaching Assistants | 7.47 | 16 | |
| Other Support Staff | 11.02 | 20 | |
| Total Workforce | 34.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -17.1
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 5.6d | 15.6% |
| 2022/23 | 75.0% | 4.6d | 5.9% |
| 2021/22 | 61.1% | 5.0d | 13.1% |
| 2020/21 | 30.0% | 1.6d | 33.1% |
| 2018/19 | 44.4% | 1.7d | 21.0% |
| 2017/18 | 64.7% | 1.7d | 24.4% |
| 2016/17 | 61.9% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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