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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff34
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↑ +1.4
Teacher FTE
Nat: 20.6
16.9:1↓ -4.5
Pupil:Teacher Ratio
15.58
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
34
Other Support Staff
65
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 | 14 | |
| Teaching Assistants | 9.79 | 17 | |
| Other Support Staff | 15.58 | 34 | |
| Total Workforce | 39.0 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +2.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -10.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 4.8d | 13.1% |
| 2022/23 | 62.5% | 1.8d | 23.9% |
| 2021/22 | 68.8% | 16.3d | 47.5% |
| 2020/21 | 63.6% | 8.5d | 9.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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