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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff45
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↓ -0.5
Teacher FTE
Nat: 20.6
24.9:1↑ +0.7
Pupil:Teacher Ratio
27.83
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
27
Total TAs (headcount)
45
Other Support Staff
90
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 | 16.7 | 18 | |
| Teaching Assistants | 19.7 | 27 | |
| Other Support Staff | 27.83 | 45 | |
| Total Workforce | 64.2 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +23.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
19.2%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 1.9d | 19.2% |
| 2022/23 | 45.5% | 2.2d | 29.9% |
| 2021/22 | 45.8% | 1.6d | 16.7% |
| 2020/21 | 26.1% | 1.4d | 22.9% |
| 2018/19 | 65.0% | 2.0d | 18.9% |
| 2017/18 | 45.5% | 2.0d | 13.1% |
| 2016/17 | 56.5% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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