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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff24
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4— 0
Teacher FTE
Nat: 20.6
17.5:1↓ -1.6
Pupil:Teacher Ratio
17.63
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
24
Other Support Staff
61
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 | 17.4 | 19 | |
| Teaching Assistants | 14.14 | 18 | |
| Other Support Staff | 17.63 | 24 | |
| Total Workforce | 49.2 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +4.2
Teacher Absence %
Nat: 5.1d
18.9d
Teacher Absence Days
Nat: 14.8%
31.4%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 18.9d | 31.4% |
| 2022/23 | 72.0% | 5.5d | 24.7% |
| 2021/22 | 86.4% | 10.5d | 29.9% |
| 2020/21 | 68.4% | 11.8d | 22.0% |
| 2018/19 | 76.2% | 3.7d | 13.3% |
| 2017/18 | 62.5% | 2.8d | 20.3% |
| 2016/17 | 65.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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