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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
13.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff38
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.1↑ +2.9
Teacher FTE
Nat: 20.6
13.4:1↓ -1.8
Pupil:Teacher Ratio
25.38
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
38
Other Support Staff
75
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 | 17 | |
| Teaching Assistants | 17.32 | 20 | |
| Other Support Staff | 25.38 | 38 | |
| Total Workforce | 57.8 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -55.2
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
7.9%↑ +7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 0.9d | 7.9% |
| 2022/23 | 90.9% | 3.6d | 0.0% |
| 2021/22 | 41.2% | 2.6d | 23.8% |
| 2020/21 | 23.5% | 2.1d | 23.3% |
| 2018/19 | 61.1% | 4.3d | 10.9% |
| 2017/18 | 40.0% | 4.3d | 27.2% |
| 2016/17 | 46.7% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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