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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↑ +2.3
Teacher FTE
Nat: 20.6
18.9:1↓ -1.7
Pupil:Teacher Ratio
20.02
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
16
Total TAs (headcount)
33
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 | 16.4 | 18 | |
| Teaching Assistants | 11.73 | 16 | |
| Other Support Staff | 20.02 | 33 | |
| Total Workforce | 48.1 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↑ +20.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
24.8%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 2.3d | 24.8% |
| 2022/23 | 26.7% | 0.5d | 10.2% |
| 2021/22 | 58.8% | 8.1d | 20.4% |
| 2020/21 | 21.4% | 0.3d | 0.0% |
| 2018/19 | 29.4% | 7.9d | 54.2% |
| 2017/18 | 57.1% | 2.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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