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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
6.0 pupil-to-teacher ratio
Teaching Assistants30
Support Staff51
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.49↑ +0.4
Teacher FTE
Nat: 20.6
6.0:1↑ +0.5
Pupil:Teacher Ratio
34.13
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
30
Total TAs (headcount)
51
Other Support Staff
98
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 | 15.49 | 17 | |
| Teaching Assistants | 25.36 | 30 | |
| Other Support Staff | 34.13 | 51 | |
| Total Workforce | 75.0 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -11.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 4.5d | 0.0% |
| 2022/23 | 58.8% | 8.1d | 8.6% |
| 2021/22 | 70.6% | 7.5d | 17.7% |
| 2020/21 | 56.3% | 5.7d | 15.4% |
| 2018/19 | 80.0% | 13.4d | 23.1% |
| 2017/18 | 91.7% | 20.4d | 16.7% |
| 2016/17 | 53.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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