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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff36
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.5↓ -0.9
Teacher FTE
Nat: 20.6
16.5:1↓ -1
Pupil:Teacher Ratio
19.08
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
36
Other Support Staff
67
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 | 16.5 | 17 | |
| Teaching Assistants | 10.03 | 14 | |
| Other Support Staff | 19.08 | 36 | |
| Total Workforce | 45.6 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↑ +48.3
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 2.7d | 11.5% |
| 2022/23 | 10.5% | 0.5d | 16.3% |
| 2021/22 | 57.7% | 4.3d | 15.5% |
| 2020/21 | 53.8% | 2.3d | 30.3% |
| 2018/19 | 72.7% | 5.5d | 26.9% |
| 2017/18 | 60.0% | 2.5d | 16.1% |
| 2016/17 | 63.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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