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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4— 0
Teacher FTE
Nat: 20.6
22.8:1↑ +0.4
Pupil:Teacher Ratio
16.47
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
54
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 | 13.4 | 15 | |
| Teaching Assistants | 13.72 | 17 | |
| Other Support Staff | 16.47 | 22 | |
| Total Workforce | 43.6 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +13.4
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.1d | 0.0% |
| 2022/23 | 53.3% | 2.0d | 13.2% |
| 2021/22 | 56.3% | 1.7d | 7.2% |
| 2020/21 | 29.4% | 1.0d | 14.9% |
| 2018/19 | 66.7% | 6.2d | 22.4% |
| 2017/18 | 72.2% | 2.8d | 14.5% |
| 2016/17 | 60.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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