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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants29
Support Staff49
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.48↓ -1.2
Teacher FTE
Nat: 20.6
24.3:1↑ +1.6
Pupil:Teacher Ratio
22.66
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
29
Total TAs (headcount)
49
Other Support Staff
94
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 | 13.48 | 16 | |
| Teaching Assistants | 16.83 | 29 | |
| Other Support Staff | 22.66 | 49 | |
| Total Workforce | 53.0 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -11.8
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 3.0d | 11.6% |
| 2022/23 | 76.5% | 4.1d | 13.2% |
| 2021/22 | 75.0% | 12.5d | 5.3% |
| 2020/21 | 61.1% | 4.9d | 19.3% |
| 2018/19 | 80.0% | 3.4d | 22.6% |
| 2017/18 | 50.0% | 6.5d | 2.8% |
| 2016/17 | 89.5% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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