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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↑ +1.6
Teacher FTE
Nat: 20.6
22.3:1↓ -2.1
Pupil:Teacher Ratio
15.86
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
62
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 | 15.8 | 20 | |
| Teaching Assistants | 10.76 | 13 | |
| Other Support Staff | 15.86 | 29 | |
| Total Workforce | 42.4 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%— 0
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 5.2d | 13.1% |
| 2022/23 | 52.6% | 3.8d | 18.1% |
| 2021/22 | 42.9% | 2.0d | 18.7% |
| 2020/21 | 18.2% | 0.5d | 21.7% |
| 2018/19 | 47.8% | 1.7d | 18.9% |
| 2017/18 | 33.3% | 0.6d | 6.5% |
| 2016/17 | 37.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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