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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants44
Support Staff62
Headcount127
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.48↓ -2.4
Teacher FTE
Nat: 20.6
23.3:1↑ +1.4
Pupil:Teacher Ratio
27.37
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
44
Total TAs (headcount)
62
Other Support Staff
127
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 | 17.48 | 21 | |
| Teaching Assistants | 19.06 | 44 | |
| Other Support Staff | 27.37 | 62 | |
| Total Workforce | 63.9 | 127 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +27.3
Teacher Absence %
Nat: 5.1d
16.5d
Teacher Absence Days
Nat: 14.8%
21.6%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 16.5d | 21.6% |
| 2022/23 | 43.5% | 4.9d | 5.3% |
| 2021/22 | 95.7% | 8.7d | 6.3% |
| 2020/21 | 54.5% | 2.2d | 7.9% |
| 2018/19 | 56.0% | 3.1d | 9.2% |
| 2017/18 | 66.7% | 2.6d | 13.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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