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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff42
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.87↓ -1.5
Teacher FTE
Nat: 20.6
23.3:1↑ +2.6
Pupil:Teacher Ratio
28.98
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
42
Other Support Staff
90
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 | 16.87 | 20 | |
| Teaching Assistants | 20.41 | 28 | |
| Other Support Staff | 28.98 | 42 | |
| Total Workforce | 66.3 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -9.2
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
26.1%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 6.6d | 26.1% |
| 2022/23 | 80.0% | 8.8d | 11.2% |
| 2021/22 | 75.0% | 5.2d | 6.2% |
| 2020/21 | 29.4% | 1.0d | 0.0% |
| 2018/19 | 50.0% | 3.4d | 6.6% |
| 2017/18 | 50.0% | 1.8d | 17.2% |
| 2016/17 | 57.9% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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