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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff41
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.77↓ -1.2
Teacher FTE
Nat: 20.6
20.2:1↑ +1.4
Pupil:Teacher Ratio
18.32
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
41
Other Support Staff
74
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 | 14.77 | 16 | |
| Teaching Assistants | 13.65 | 17 | |
| Other Support Staff | 18.32 | 41 | |
| Total Workforce | 46.7 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -25.6
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +12.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.0d | 12.5% |
| 2022/23 | 92.3% | 4.0d | 0.0% |
| 2021/22 | 64.7% | 13.5d | 11.2% |
| 2020/21 | 35.3% | 5.0d | 4.8% |
| 2018/19 | 58.8% | 4.1d | 12.0% |
| 2017/18 | 63.2% | 12.8d | 26.8% |
| 2016/17 | 61.1% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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