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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff30
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -1
Teacher FTE
Nat: 20.6
21.3:1— 0
Pupil:Teacher Ratio
20.45
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
30
Other Support Staff
64
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 | 18 | 19 | |
| Teaching Assistants | 12.68 | 15 | |
| Other Support Staff | 20.45 | 30 | |
| Total Workforce | 51.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.4%↑ +17.4
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.4% | 6.6d | 26.3% |
| 2022/23 | 65.0% | 1.7d | 15.5% |
| 2018/19 | 66.7% | 5.5d | 5.0% |
| 2017/18 | 82.6% | 4.2d | 20.1% |
| 2016/17 | 81.0% | 3.5d | — |
| 2015/16 | 76.2% | 5.0d | — |
| 2014/15 | 60.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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