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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff20
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↑ +1.4
Teacher FTE
Nat: 20.6
18.9:1↓ -2.3
Pupil:Teacher Ratio
15.69
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
20
Other Support Staff
48
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 | 14.8 | 15 | |
| Teaching Assistants | 10.84 | 13 | |
| Other Support Staff | 15.69 | 20 | |
| Total Workforce | 41.3 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +18.6
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -21.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 5.8d | 7.5% |
| 2022/23 | 60.0% | 3.5d | 29.4% |
| 2021/22 | 84.6% | 9.7d | 20.5% |
| 2020/21 | 40.0% | 2.0d | 11.8% |
| 2018/19 | 47.1% | 4.2d | 19.8% |
| 2017/18 | 53.3% | 3.4d | 37.3% |
| 2016/17 | 56.3% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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