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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↓ -2.2
Teacher FTE
Nat: 20.6
22.9:1↑ +3.3
Pupil:Teacher Ratio
24
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
57
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 | 16.4 | 17 | |
| Teaching Assistants | 16 | 16 | |
| Other Support Staff | 24 | 24 | |
| Total Workforce | 56.4 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -40.2
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.9d | 26.9% |
| 2022/23 | 68.8% | 2.0d | 22.1% |
| 2021/22 | 65.0% | 4.5d | 29.2% |
| 2020/21 | 63.2% | 6.4d | 13.7% |
| 2018/19 | 72.7% | 7.4d | 0.0% |
| 2017/18 | 77.8% | 3.3d | 16.5% |
| 2016/17 | 36.4% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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