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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants25
Support Staff47
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↓ -0.9
Teacher FTE
Nat: 20.6
18.9:1↑ +1.1
Pupil:Teacher Ratio
31.43
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
25
Total TAs (headcount)
47
Other Support Staff
88
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 | 15.2 | 16 | |
| Teaching Assistants | 21.73 | 25 | |
| Other Support Staff | 31.43 | 47 | |
| Total Workforce | 68.4 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -14.6
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
28.0%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.8d | 28.0% |
| 2022/23 | 81.3% | 5.8d | 19.9% |
| 2021/22 | 64.3% | 11.6d | 24.4% |
| 2020/21 | 45.8% | 3.1d | 55.6% |
| 2018/19 | 64.3% | 11.6d | 21.4% |
| 2017/18 | 66.7% | 3.4d | 25.2% |
| 2016/17 | 50.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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