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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↑ +5
Teacher FTE
Nat: 20.6
20.6:1↓ -4.6
Pupil:Teacher Ratio
14.44
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
51
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 | 15.4 | 16 | |
| Teaching Assistants | 8.54 | 11 | |
| Other Support Staff | 14.44 | 24 | |
| Total Workforce | 38.4 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +26.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -11.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.6d | 9.6% |
| 2022/23 | 40.0% | 1.1d | 21.1% |
| 2021/22 | 85.7% | 5.4d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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