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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff50
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -1.6
Teacher FTE
Nat: 20.6
24.7:1↑ +1.4
Pupil:Teacher Ratio
28.88
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
24
Total TAs (headcount)
50
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 | 16.8 | 17 | |
| Teaching Assistants | 17.69 | 24 | |
| Other Support Staff | 28.88 | 50 | |
| Total Workforce | 63.4 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↑ +2.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 2.2d | 9.7% |
| 2022/23 | 50.0% | 3.8d | 12.5% |
| 2021/22 | 24.0% | 1.6d | 16.9% |
| 2020/21 | 28.6% | 1.5d | 8.3% |
| 2018/19 | 47.8% | 1.0d | 17.0% |
| 2017/18 | 52.4% | 1.4d | 5.4% |
| 2016/17 | 47.8% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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