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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
16.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.7↓ -0.6
Teacher FTE
Nat: 20.6
16.2:1↓ -1.7
Pupil:Teacher Ratio
19.01
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
56
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 | 13.7 | 15 | |
| Teaching Assistants | 13.65 | 14 | |
| Other Support Staff | 19.01 | 27 | |
| Total Workforce | 46.4 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -31.3
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 3.4d | 7.0% |
| 2022/23 | 68.8% | 2.3d | 12.9% |
| 2021/22 | 45.0% | 3.3d | 15.6% |
| 2020/21 | 37.5% | 2.0d | 15.4% |
| 2018/19 | 50.0% | 4.6d | 25.0% |
| 2017/18 | 56.3% | 2.6d | 42.0% |
| 2016/17 | 7.7% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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