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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↓ -0.2
Teacher FTE
Nat: 20.6
24.2:1↑ +2.9
Pupil:Teacher Ratio
14.89
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
17
Total TAs (headcount)
26
Other Support Staff
50
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 | 6.2 | 7 | |
| Teaching Assistants | 11.57 | 17 | |
| Other Support Staff | 14.89 | 26 | |
| Total Workforce | 32.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↑ +14.3
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
48.4%↑ +34.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.9d | 48.4% |
| 2021/22 | 44.4% | 15.0d | 19.7% |
| 2020/21 | 50.0% | 3.1d | 50.8% |
| 2018/19 | 44.4% | 3.4d | 16.9% |
| 2017/18 | 28.6% | 6.4d | 64.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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