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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff39
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.1↓ -1.1
Teacher FTE
Nat: 20.6
21.8:1↑ +2.8
Pupil:Teacher Ratio
16.92
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
39
Other Support Staff
70
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 | 15.1 | 16 | |
| Teaching Assistants | 10.34 | 15 | |
| Other Support Staff | 16.92 | 39 | |
| Total Workforce | 42.4 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%— 0
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 1.9d | 6.2% |
| 2022/23 | 64.7% | 2.8d | 7.0% |
| 2021/22 | 88.2% | 4.9d | 9.2% |
| 2020/21 | 50.0% | 4.1d | 4.7% |
| 2018/19 | 35.7% | 1.0d | 0.0% |
| 2017/18 | 56.3% | 2.8d | 8.1% |
| 2016/17 | 37.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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