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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
33.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff38
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.44↑ +1.4
Teacher FTE
Nat: 20.6
33.3:1↓ -4.7
Pupil:Teacher Ratio
17.34
Support Staff FTE
Nat avg
20.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
38
Other Support Staff
72
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 | 17.44 | 19 | |
| Teaching Assistants | 9.98 | 15 | |
| Other Support Staff | 17.34 | 38 | |
| Total Workforce | 44.8 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.3%↑ +9.1
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
40.0%↑ +13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.3% | 2.5d | 40.0% |
| 2022/23 | 52.2% | 6.7d | 26.2% |
| 2021/22 | 55.9% | 2.8d | 33.6% |
| 2020/21 | 54.1% | 1.2d | 14.5% |
| 2018/19 | 46.9% | 1.9d | 12.5% |
| 2017/18 | 65.7% | 8.5d | 13.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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