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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff30
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8↓ -2.2
Teacher FTE
Nat: 20.6
17.6:1↓ -0.2
Pupil:Teacher Ratio
13.92
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
9
Total TAs (headcount)
30
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 | 16.8 | 17 | |
| Teaching Assistants | 8.59 | 9 | |
| Other Support Staff | 13.92 | 30 | |
| Total Workforce | 39.3 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +20.9
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
27.5%↓ -7.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.0d | 27.5% |
| 2022/23 | 45.8% | 7.3d | 35.3% |
| 2021/22 | 68.2% | 11.1d | 21.2% |
| 2020/21 | 50.0% | 8.2d | 10.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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