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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff56
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↑ +0.2
Teacher FTE
Nat: 20.6
17.9:1↓ -1.8
Pupil:Teacher Ratio
30.99
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
26
Total TAs (headcount)
56
Other Support Staff
100
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 | 16.6 | 18 | |
| Teaching Assistants | 20.55 | 26 | |
| Other Support Staff | 30.99 | 56 | |
| Total Workforce | 68.1 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +15.1
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 4.8d | 11.5% |
| 2022/23 | 18.2% | 0.2d | 19.3% |
| 2021/22 | 100.0% | 26.1d | 7.2% |
| 2020/21 | 35.3% | 2.6d | 19.1% |
| 2018/19 | 50.0% | 1.5d | 18.0% |
| 2017/18 | 42.1% | 3.4d | 2.6% |
| 2016/17 | 52.6% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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