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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 Assistants15
Support Staff27
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -0.8
Teacher FTE
Nat: 20.6
20.4:1↑ +1
Pupil:Teacher Ratio
15.54
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
56
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 | 13.4 | 14 | |
| Teaching Assistants | 10.67 | 15 | |
| Other Support Staff | 15.54 | 27 | |
| Total Workforce | 39.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +20.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 1.6d | 4.2% |
| 2022/23 | 61.5% | 1.2d | 10.5% |
| 2021/22 | 47.1% | 2.8d | 16.4% |
| 2020/21 | 28.6% | 0.8d | 8.3% |
| 2018/19 | 64.3% | 3.0d | 7.6% |
| 2017/18 | 40.0% | 1.1d | 21.1% |
| 2016/17 | 33.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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