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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff48
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↓ -7.6
Teacher FTE
Nat: 20.6
22.3:1↑ +4.9
Pupil:Teacher Ratio
27.75
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
48
Other Support Staff
87
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 | 16.4 | 18 | |
| Teaching Assistants | 16.17 | 21 | |
| Other Support Staff | 27.75 | 48 | |
| Total Workforce | 60.3 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
4.0%↓ -26
Teacher Absence %
Nat: 14.8%
35.8%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 4.0% | 0.0d | 35.8% |
| 2022/23 | 30.0% | 0.8d | 32.9% |
| 2021/22 | 48.4% | 3.5d | 17.1% |
| 2020/21 | 38.9% | 3.4d | 31.3% |
| 2018/19 | 48.8% | 1.4d | 17.3% |
| 2017/18 | 45.7% | 1.2d | 18.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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