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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.77↑ +1.2
Teacher FTE
Nat: 20.6
25.6:1↓ -3.2
Pupil:Teacher Ratio
26.48
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
69
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 | 15.77 | 16 | |
| Teaching Assistants | 17.33 | 19 | |
| Other Support Staff | 26.48 | 34 | |
| Total Workforce | 59.6 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -1.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
40.4%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 1.9d | 40.4% |
| 2022/23 | 63.2% | 2.5d | 42.7% |
| 2021/22 | 66.7% | 6.5d | 64.9% |
| 2020/21 | 4.2% | 0.0d | 46.5% |
| 2018/19 | 75.0% | 6.0d | 14.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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