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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff33
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.41↓ -1.6
Teacher FTE
Nat: 20.6
21.8:1↑ +1.7
Pupil:Teacher Ratio
16.67
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
11
Total TAs (headcount)
33
Other Support Staff
62
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 | 16.41 | 18 | |
| Teaching Assistants | 9.47 | 11 | |
| Other Support Staff | 16.67 | 33 | |
| Total Workforce | 42.6 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +26
Teacher Absence %
Nat: 5.1d
13.3d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 13.3d | 8.9% |
| 2022/23 | 52.9% | 7.4d | 17.5% |
| 2021/22 | 80.0% | 10.3d | 10.8% |
| 2020/21 | 65.0% | 5.3d | 8.2% |
| 2018/19 | 65.0% | 5.3d | 10.2% |
| 2017/18 | 34.8% | 6.2d | 16.3% |
| 2016/17 | 60.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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