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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff27
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↑ +0.3
Teacher FTE
Nat: 20.6
17.0:1↓ -2.3
Pupil:Teacher Ratio
18.96
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
22
Total TAs (headcount)
27
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 | 12.8 | 17 | |
| Teaching Assistants | 15.59 | 22 | |
| Other Support Staff | 18.96 | 27 | |
| Total Workforce | 47.4 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -9.6
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.7d | 21.1% |
| 2022/23 | 47.1% | 5.4d | 16.7% |
| 2021/22 | 57.1% | 5.1d | 37.3% |
| 2020/21 | 25.0% | 2.6d | 30.2% |
| 2018/19 | 61.1% | 3.6d | 22.9% |
| 2017/18 | 31.8% | 0.8d | 19.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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