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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff44
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.66↓ -1.4
Teacher FTE
Nat: 20.6
26.7:1↑ +3.3
Pupil:Teacher Ratio
23.47
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
23
Total TAs (headcount)
44
Other Support Staff
85
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 | 16.66 | 18 | |
| Teaching Assistants | 14.17 | 23 | |
| Other Support Staff | 23.47 | 44 | |
| Total Workforce | 54.3 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
6.3%
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
5.5%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 6.3% | 0.3d | 5.5% |
| 2018/19 | 40.0% | 0.9d | 14.7% |
| 2017/18 | 63.0% | 2.2d | 31.2% |
| 2016/17 | 48.0% | 2.4d | 34.9% |
| 2015/16 | 30.0% | 5.3d | — |
| 2014/15 | 28.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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