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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff39
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.3↑ +0.6
Teacher FTE
Nat: 20.6
22.7:1↓ -1.7
Pupil:Teacher Ratio
15.47
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
39
Other Support Staff
80
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 | 17.3 | 20 | |
| Teaching Assistants | 9.45 | 21 | |
| Other Support Staff | 15.47 | 39 | |
| Total Workforce | 42.2 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -1.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.9d | 11.3% |
| 2022/23 | 56.0% | 6.6d | 13.1% |
| 2021/22 | 77.8% | 10.4d | 13.9% |
| 2020/21 | 44.8% | 4.3d | 19.9% |
| 2018/19 | 42.3% | 1.5d | 12.7% |
| 2017/18 | 48.0% | 2.3d | 16.0% |
| 2016/17 | 70.8% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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