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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.46↓ -2.1
Teacher FTE
Nat: 20.6
24.3:1↑ +7.7
Pupil:Teacher Ratio
18
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
58
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 | 6.46 | 8 | |
| Teaching Assistants | 13.1 | 17 | |
| Other Support Staff | 18 | 33 | |
| Total Workforce | 37.6 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -33.4
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
46.5%↑ +30.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 2.2d | 46.5% |
| 2022/23 | 55.6% | 3.2d | 15.6% |
| 2021/22 | 63.6% | 3.5d | 11.6% |
| 2020/21 | 30.0% | 2.5d | 25.8% |
| 2018/19 | 36.4% | 1.0d | 6.7% |
| 2017/18 | 50.0% | 0.9d | 10.1% |
| 2016/17 | 54.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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