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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff52
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.15↓ -1.7
Teacher FTE
Nat: 20.6
24.6:1↑ +0.7
Pupil:Teacher Ratio
26.1
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
52
Other Support Staff
92
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 | 17.15 | 20 | |
| Teaching Assistants | 14.7 | 20 | |
| Other Support Staff | 26.1 | 52 | |
| Total Workforce | 58.0 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +9.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
25.5%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 25.5% |
| 2022/23 | 40.9% | 2.5d | 30.8% |
| 2021/22 | 83.3% | 10.3d | 31.2% |
| 2020/21 | 76.5% | 4.9d | 36.4% |
| 2018/19 | 36.0% | 4.6d | 20.9% |
| 2017/18 | 60.0% | 1.8d | 20.0% |
| 2016/17 | 64.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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