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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.48↑ +0.9
Teacher FTE
Nat: 20.6
22.3:1↓ -1.6
Pupil:Teacher Ratio
10.48
Support Staff FTE
Nat avg
16.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
26
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 | 14.48 | 15 | |
| Teaching Assistants | 5.19 | 10 | |
| Other Support Staff | 10.48 | 26 | |
| Total Workforce | 30.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↓ -18.7
Teacher Absence %
Nat: 5.1d
15.2d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +12.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 15.2d | 22.1% |
| 2022/23 | 75.0% | 4.1d | 9.9% |
| 2021/22 | 73.7% | 10.7d | 30.9% |
| 2020/21 | 77.8% | 14.5d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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