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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.01↓ -0.6
Teacher FTE
Nat: 20.6
15.2:1↓ -0.2
Pupil:Teacher Ratio
14.38
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
53
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 | 15.01 | 17 | |
| Teaching Assistants | 6.64 | 10 | |
| Other Support Staff | 14.38 | 26 | |
| Total Workforce | 36.0 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +2.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
9.5%↓ -20.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.2d | 9.5% |
| 2022/23 | 58.8% | 1.5d | 30.1% |
| 2021/22 | 70.6% | 3.3d | 6.8% |
| 2020/21 | 23.5% | 0.4d | 13.6% |
| 2018/19 | 58.8% | 0.9d | 13.1% |
| 2017/18 | 37.5% | 0.7d | 19.6% |
| 2016/17 | 44.4% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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