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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -1
Teacher FTE
Nat: 20.6
24.6:1↑ +1.5
Pupil:Teacher Ratio
16.28
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
70
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 | 17 | |
| Teaching Assistants | 9.3 | 19 | |
| Other Support Staff | 16.28 | 34 | |
| Total Workforce | 42.2 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +16.3
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 7.1d | 10.9% |
| 2022/23 | 65.0% | 6.3d | 10.0% |
| 2021/22 | 72.0% | 9.2d | 18.0% |
| 2020/21 | 38.1% | 3.0d | 20.0% |
| 2018/19 | 81.8% | 4.2d | 9.6% |
| 2017/18 | 52.0% | 2.5d | 20.3% |
| 2016/17 | 56.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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