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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff53
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.14↓ -0.8
Teacher FTE
Nat: 20.6
21.2:1↑ +0.7
Pupil:Teacher Ratio
24.41
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
53
Other Support Staff
99
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 | 17.14 | 23 | |
| Teaching Assistants | 14.61 | 23 | |
| Other Support Staff | 24.41 | 53 | |
| Total Workforce | 56.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -5.4
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
3.4%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 9.5d | 3.4% |
| 2022/23 | 76.2% | 8.0d | 13.8% |
| 2021/22 | 79.2% | 10.0d | 4.7% |
| 2020/21 | 39.1% | 1.5d | 5.5% |
| 2018/19 | 33.3% | 0.9d | 7.7% |
| 2017/18 | 95.5% | 3.3d | 23.1% |
| 2016/17 | 78.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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