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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants6
Support Staff17
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.94↑ +0.5
Teacher FTE
Nat: 20.6
20.7:1↓ -1.5
Pupil:Teacher Ratio
10.09
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
6
Total TAs (headcount)
17
Other Support Staff
44
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 | 16.94 | 21 | |
| Teaching Assistants | 4.11 | 6 | |
| Other Support Staff | 10.09 | 17 | |
| Total Workforce | 31.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -11.8
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 2.9d | 12.1% |
| 2022/23 | 75.0% | 9.8d | 12.3% |
| 2021/22 | 85.0% | 5.0d | 3.6% |
| 2020/21 | 19.0% | 0.3d | 10.1% |
| 2018/19 | 20.0% | 1.6d | 13.0% |
| 2017/18 | 27.8% | 0.8d | 10.2% |
| 2015/16 | 6.7% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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