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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5↓ -0.1
Teacher FTE
Nat: 20.6
20.4:1↑ +0.4
Pupil:Teacher Ratio
17.71
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
60
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 | 12.5 | 15 | |
| Teaching Assistants | 14.86 | 18 | |
| Other Support Staff | 17.71 | 27 | |
| Total Workforce | 45.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +6.2
Teacher Absence %
Nat: 5.1d
11.5d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 11.5d | 4.8% |
| 2022/23 | 53.8% | 2.3d | 5.0% |
| 2021/22 | 73.3% | 3.5d | 0.0% |
| 2020/21 | 61.5% | 6.4d | 0.0% |
| 2018/19 | 76.9% | 3.8d | 0.0% |
| 2017/18 | 53.8% | 1.4d | 0.0% |
| 2016/17 | 41.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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