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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff42
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↑ +1.2
Teacher FTE
Nat: 20.6
22.8:1↓ -1.6
Pupil:Teacher Ratio
17.09
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
42
Other Support Staff
84
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 | 16.6 | 20 | |
| Teaching Assistants | 10.62 | 22 | |
| Other Support Staff | 17.09 | 42 | |
| Total Workforce | 44.3 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +2.8
Teacher Absence %
Nat: 5.1d
12.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 12.2d | 0.0% |
| 2022/23 | 72.2% | 9.6d | 0.0% |
| 2021/22 | 50.0% | 6.6d | 6.3% |
| 2020/21 | 61.9% | 15.0d | 3.8% |
| 2018/19 | 63.6% | 9.5d | 12.0% |
| 2017/18 | 54.5% | 7.6d | 12.9% |
| 2016/17 | 22.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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