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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff43
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↓ -1
Teacher FTE
Nat: 20.6
16.3:1↑ +1
Pupil:Teacher Ratio
24.38
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
43
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 | 15.9 | 17 | |
| Teaching Assistants | 10.67 | 15 | |
| Other Support Staff | 24.38 | 43 | |
| Total Workforce | 51.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +10.4
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
17.8%↓ -6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 3.9d | 17.8% |
| 2022/23 | 42.9% | 5.9d | 23.9% |
| 2021/22 | 76.2% | 5.5d | 5.0% |
| 2020/21 | 58.3% | 4.9d | 15.9% |
| 2018/19 | 64.0% | 3.8d | 10.3% |
| 2017/18 | 70.8% | 3.9d | 38.0% |
| 2016/17 | 84.0% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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