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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff38
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.88↓ -2
Teacher FTE
Nat: 20.6
21.1:1↑ +1.5
Pupil:Teacher Ratio
17.43
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
38
Other Support Staff
75
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 | 15.88 | 20 | |
| Teaching Assistants | 14.48 | 17 | |
| Other Support Staff | 17.43 | 38 | |
| Total Workforce | 47.8 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -19.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 2.5d | 10.9% |
| 2022/23 | 48.0% | 1.7d | 21.4% |
| 2021/22 | 53.8% | 1.1d | 18.1% |
| 2020/21 | 28.6% | 1.6d | 6.8% |
| 2018/19 | 23.3% | 0.8d | 33.9% |
| 2017/18 | 35.5% | 1.0d | 19.5% |
| 2016/17 | 46.7% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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