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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff29
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.67↑ +1
Teacher FTE
Nat: 20.6
22.9:1↑ +1.2
Pupil:Teacher Ratio
18.02
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
24
Total TAs (headcount)
29
Other Support Staff
68
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 | 13.67 | 15 | |
| Teaching Assistants | 14.79 | 24 | |
| Other Support Staff | 18.02 | 29 | |
| Total Workforce | 46.5 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↑ +39.6
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 8.9d | 12.6% |
| 2022/23 | 7.1% | 0.1d | 8.3% |
| 2021/22 | 75.0% | 5.5d | 24.1% |
| 2020/21 | 60.0% | 4.4d | 10.3% |
| 2018/19 | 50.0% | 20.6d | 13.0% |
| 2017/18 | 37.5% | 2.4d | 0.0% |
| 2016/17 | 42.9% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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