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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.71↓ -1.6
Teacher FTE
Nat: 20.6
22.7:1↑ +0.6
Pupil:Teacher Ratio
16.04
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
63
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 | 17.71 | 18 | |
| Teaching Assistants | 9.8 | 13 | |
| Other Support Staff | 16.04 | 32 | |
| Total Workforce | 43.5 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +1.7
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
41.5%↑ +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 5.1d | 41.5% |
| 2022/23 | 61.9% | 1.9d | 25.0% |
| 2021/22 | 88.0% | 8.0d | 22.1% |
| 2020/21 | 64.3% | 9.8d | 13.6% |
| 2018/19 | 47.2% | 3.3d | 38.0% |
| 2017/18 | 52.8% | 3.2d | 20.3% |
| 2016/17 | 33.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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