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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff38
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.15↓ -0.6
Teacher FTE
Nat: 20.6
22.0:1↑ +0.7
Pupil:Teacher Ratio
20.35
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
27
Total TAs (headcount)
38
Other Support Staff
82
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 | 15.15 | 17 | |
| Teaching Assistants | 14.43 | 27 | |
| Other Support Staff | 20.35 | 38 | |
| Total Workforce | 49.9 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -6.2
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 3.2d | 4.4% |
| 2022/23 | 52.9% | 2.3d | 12.1% |
| 2021/22 | 22.2% | 2.4d | 0.0% |
| 2020/21 | 17.6% | 0.7d | 0.0% |
| 2018/19 | 31.3% | 2.1d | 13.6% |
| 2017/18 | 54.5% | 2.1d | 31.9% |
| 2016/17 | 61.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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