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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.2↑ +1
Teacher FTE
Nat: 20.6
17.0:1↓ -2.6
Pupil:Teacher Ratio
13.27
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
52
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 | 16.2 | 17 | |
| Teaching Assistants | 9.47 | 14 | |
| Other Support Staff | 13.27 | 21 | |
| Total Workforce | 38.9 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -34.6
Teacher Absence %
Nat: 5.1d
28.1d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 28.1d | 6.6% |
| 2022/23 | 91.7% | 10.0d | 12.5% |
| 2021/22 | 78.6% | 8.1d | 10.3% |
| 2020/21 | 12.5% | 0.3d | 14.8% |
| 2018/19 | 65.0% | 16.6d | 22.2% |
| 2017/18 | 81.3% | 13.2d | 14.7% |
| 2016/17 | 75.0% | 13.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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