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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff50
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -0.1
Teacher FTE
Nat: 20.6
26.1:1↑ +5.8
Pupil:Teacher Ratio
28.2
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
26
Total TAs (headcount)
50
Other Support Staff
93
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 | 15.6 | 17 | |
| Teaching Assistants | 20.92 | 26 | |
| Other Support Staff | 28.2 | 50 | |
| Total Workforce | 64.7 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +7.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
6.4%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 4.3d | 6.4% |
| 2022/23 | 64.7% | 7.3d | 0.0% |
| 2021/22 | 50.0% | 1.2d | 6.0% |
| 2020/21 | 14.3% | 0.4d | 0.0% |
| 2018/19 | 40.0% | 2.8d | 7.9% |
| 2017/18 | 66.7% | 7.6d | 8.0% |
| 2016/17 | 26.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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