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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff42
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4— 0
Teacher FTE
Nat: 20.6
16.1:1↓ -0.5
Pupil:Teacher Ratio
27.72
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
42
Other Support Staff
85
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 | 17.4 | 22 | |
| Teaching Assistants | 15.56 | 21 | |
| Other Support Staff | 27.72 | 42 | |
| Total Workforce | 60.7 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -15.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
19.3%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 3.9d | 19.3% |
| 2022/23 | 85.2% | 3.6d | 13.9% |
| 2021/22 | 82.1% | 6.1d | 10.9% |
| 2020/21 | 34.6% | 2.5d | 5.4% |
| 2018/19 | 65.5% | 3.8d | 27.6% |
| 2017/18 | 64.3% | 2.6d | 36.3% |
| 2016/17 | 74.1% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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