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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff35
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6— 0
Teacher FTE
Nat: 20.6
20.3:1↓ -0.5
Pupil:Teacher Ratio
18.05
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
35
Other Support Staff
69
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 | 15 | |
| Teaching Assistants | 11.78 | 19 | |
| Other Support Staff | 18.05 | 35 | |
| Total Workforce | 43.4 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
93.3%↑ +30.1
Teacher Absence %
Nat: 5.1d
18.5d
Teacher Absence Days
Nat: 14.8%
7.2%↓ -27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 93.3% | 18.5d | 7.2% |
| 2022/23 | 63.2% | 11.8d | 35.0% |
| 2021/22 | 57.1% | 5.7d | 16.0% |
| 2020/21 | 31.3% | 23.0d | 24.1% |
| 2018/19 | 36.4% | 12.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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