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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
16.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff23
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.95↑ +1
Teacher FTE
Nat: 20.6
16.1:1↓ -2.2
Pupil:Teacher Ratio
16.19
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
23
Other Support Staff
54
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 | 12.95 | 15 | |
| Teaching Assistants | 11.83 | 16 | |
| Other Support Staff | 16.19 | 23 | |
| Total Workforce | 41.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +15.4
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.2d | 17.4% |
| 2022/23 | 41.7% | 1.4d | 31.0% |
| 2021/22 | 46.2% | 1.4d | 41.4% |
| 2020/21 | 26.7% | 0.9d | 2.9% |
| 2018/19 | 60.0% | 2.5d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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