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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +3
Teacher FTE
Nat: 20.6
21.3:1↓ -3.6
Pupil:Teacher Ratio
24.41
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
66
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 | 18 | |
| Teaching Assistants | 13.18 | 15 | |
| Other Support Staff | 24.41 | 33 | |
| Total Workforce | 54.6 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -21.3
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 3.1d | 7.1% |
| 2022/23 | 58.8% | 1.7d | 10.5% |
| 2021/22 | 47.4% | 5.6d | 12.2% |
| 2020/21 | 21.1% | 1.8d | 12.2% |
| 2018/19 | 56.5% | 2.0d | 11.9% |
| 2017/18 | 31.6% | 5.4d | 18.8% |
| 2016/17 | 47.4% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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