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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
27.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff41
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.21↓ -3.9
Teacher FTE
Nat: 20.6
27.9:1↑ +6.7
Pupil:Teacher Ratio
23.49
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
41
Other Support Staff
73
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 | 16.21 | 18 | |
| Teaching Assistants | 10.58 | 14 | |
| Other Support Staff | 23.49 | 41 | |
| Total Workforce | 50.3 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↑ +6.4
Teacher Absence %
Nat: 5.1d
12.9d
Teacher Absence Days
Nat: 14.8%
36.0%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 12.9d | 36.0% |
| 2022/23 | 47.8% | 3.3d | 25.3% |
| 2021/22 | 72.7% | 7.3d | 27.8% |
| 2020/21 | 46.2% | 3.3d | 10.2% |
| 2018/19 | 32.0% | 1.1d | 25.0% |
| 2017/18 | 47.8% | 6.4d | 24.2% |
| 2016/17 | 69.6% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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