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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff37
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.74↓ -1.3
Teacher FTE
Nat: 20.6
23.8:1↑ +1.1
Pupil:Teacher Ratio
22.44
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
37
Other Support Staff
68
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 | 16.74 | 18 | |
| Teaching Assistants | 10.47 | 13 | |
| Other Support Staff | 22.44 | 37 | |
| Total Workforce | 49.7 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -15
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.6d | 22.2% |
| 2022/23 | 75.0% | 2.1d | 20.0% |
| 2021/22 | 35.0% | 1.6d | 0.0% |
| 2020/21 | 16.7% | 3.0d | 5.6% |
| 2018/19 | 50.0% | 1.2d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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