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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff35
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.78↓ -0.3
Teacher FTE
Nat: 20.6
18.8:1↓ -0.5
Pupil:Teacher Ratio
20.75
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
35
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 | 16.78 | 23 | |
| Teaching Assistants | 14.79 | 24 | |
| Other Support Staff | 20.75 | 35 | |
| Total Workforce | 52.3 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +8.9
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
22.9%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 1.8d | 22.9% |
| 2022/23 | 52.0% | 2.8d | 30.3% |
| 2021/22 | 67.9% | 5.2d | 32.8% |
| 2020/21 | 55.6% | 2.4d | 39.4% |
| 2018/19 | 44.0% | 1.8d | 15.2% |
| 2017/18 | 57.1% | 2.3d | 35.3% |
| 2016/17 | 50.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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