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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff38
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↑ +0.4
Teacher FTE
Nat: 20.6
20.3:1↑ +1.5
Pupil:Teacher Ratio
22.42
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
38
Other Support Staff
71
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 | 15.2 | 17 | |
| Teaching Assistants | 13.87 | 16 | |
| Other Support Staff | 22.42 | 38 | |
| Total Workforce | 51.5 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -12
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 7.8d | 6.6% |
| 2022/23 | 70.8% | 6.6d | 31.4% |
| 2021/22 | 81.8% | 5.8d | 37.4% |
| 2020/21 | 45.8% | 4.5d | 24.2% |
| 2018/19 | 56.0% | 3.2d | 23.9% |
| 2017/18 | 57.1% | 5.6d | 13.8% |
| 2016/17 | 73.9% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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