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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff30
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.91↓ -0.8
Teacher FTE
Nat: 20.6
25.6:1↑ +2.8
Pupil:Teacher Ratio
16.95
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
30
Other Support Staff
70
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 | 13.91 | 18 | |
| Teaching Assistants | 12.52 | 22 | |
| Other Support Staff | 16.95 | 30 | |
| Total Workforce | 43.4 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -4.7
Teacher Absence %
Nat: 5.1d
19.5d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 19.5d | 33.3% |
| 2022/23 | 71.4% | 11.5d | 25.3% |
| 2021/22 | 81.8% | 9.3d | 4.3% |
| 2020/21 | 57.9% | 7.9d | 6.9% |
| 2018/19 | 60.0% | 6.9d | 0.0% |
| 2017/18 | 66.7% | 2.1d | 18.2% |
| 2016/17 | 66.7% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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