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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.75↓ -0.6
Teacher FTE
Nat: 20.6
19.3:1↑ +0.7
Pupil:Teacher Ratio
14.56
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
6
Total TAs (headcount)
23
Other Support Staff
44
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 | 13.75 | 15 | |
| Teaching Assistants | 3.54 | 6 | |
| Other Support Staff | 14.56 | 23 | |
| Total Workforce | 31.9 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +40.8
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.4d | 11.0% |
| 2022/23 | 12.5% | 0.2d | 18.6% |
| 2021/22 | 75.0% | 2.8d | 0.0% |
| 2020/21 | 47.4% | 5.1d | 23.8% |
| 2018/19 | 36.4% | 1.2d | 22.2% |
| 2017/18 | 72.7% | 5.3d | 7.8% |
| 2016/17 | 26.9% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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