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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
28.3 pupil-to-teacher ratio
Teaching Assistants4
Support Staff47
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↓ -1.2
Teacher FTE
Nat: 20.6
28.3:1↑ +2
Pupil:Teacher Ratio
7.6
Support Staff FTE
Nat avg
22.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
4
Total TAs (headcount)
47
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 | 13.2 | 15 | |
| Teaching Assistants | 3.72 | 4 | |
| Other Support Staff | 7.6 | 47 | |
| Total Workforce | 24.5 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +20.6
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
13.2%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.8d | 13.2% |
| 2022/23 | 29.4% | 0.8d | 20.8% |
| 2021/22 | 65.0% | 2.1d | 11.8% |
| 2020/21 | 12.5% | 0.9d | 10.3% |
| 2018/19 | 38.9% | 0.7d | 6.6% |
| 2017/18 | 29.4% | 1.6d | 0.0% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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