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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff34
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↑ +0.9
Teacher FTE
Nat: 20.6
19.0:1↓ -1.8
Pupil:Teacher Ratio
22.03
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
34
Other Support Staff
66
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 | 13.6 | 15 | |
| Teaching Assistants | 14.36 | 17 | |
| Other Support Staff | 22.03 | 34 | |
| Total Workforce | 50.0 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -31.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.6d | 0.0% |
| 2022/23 | 70.0% | 3.1d | 31.6% |
| 2021/22 | 42.9% | 6.1d | 6.8% |
| 2020/21 | 15.4% | 0.2d | 22.5% |
| 2018/19 | 28.6% | 3.5d | 7.3% |
| 2015/16 | 8.3% | 0.1d | — |
| 2014/15 | 44.4% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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