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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
28.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff59
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -1.7
Teacher FTE
Nat: 20.6
28.9:1↑ +2.3
Pupil:Teacher Ratio
25.91
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
59
Other Support Staff
95
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 | 17 | 17 | |
| Teaching Assistants | 10.96 | 19 | |
| Other Support Staff | 25.91 | 59 | |
| Total Workforce | 53.9 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↑ +29.5
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
31.0%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 10.0d | 31.0% |
| 2022/23 | 10.5% | 0.2d | 15.4% |
| 2021/22 | 52.6% | 4.4d | 6.2% |
| 2020/21 | 25.0% | 1.1d | 16.5% |
| 2018/19 | 36.4% | 1.8d | 23.0% |
| 2017/18 | 47.4% | 13.1d | 11.1% |
| 2016/17 | 50.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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