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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff31
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.34↑ +0.5
Teacher FTE
Nat: 20.6
20.1:1↓ -0.7
Pupil:Teacher Ratio
21.02
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
31
Other Support Staff
63
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 | 13.34 | 15 | |
| Teaching Assistants | 12.15 | 17 | |
| Other Support Staff | 21.02 | 31 | |
| Total Workforce | 46.5 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -6.2
Teacher Absence %
Nat: 5.1d
17.9d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 17.9d | 17.2% |
| 2022/23 | 60.0% | 17.2d | 25.4% |
| 2021/22 | 80.0% | 5.5d | 7.9% |
| 2020/21 | 40.0% | 20.0d | 22.1% |
| 2018/19 | 7.7% | 2.9d | 12.6% |
| 2015/16 | 26.7% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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