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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↑ +2.2
Teacher FTE
Nat: 20.6
19.7:1↓ -2.9
Pupil:Teacher Ratio
12.69
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
57
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 | 15.9 | 18 | |
| Teaching Assistants | 7.53 | 13 | |
| Other Support Staff | 12.69 | 26 | |
| Total Workforce | 36.1 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -36.1
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
7.3%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.5d | 7.3% |
| 2022/23 | 64.7% | 5.4d | 16.0% |
| 2021/22 | 78.9% | 13.5d | 6.2% |
| 2020/21 | 11.8% | 2.4d | 0.0% |
| 2018/19 | 38.9% | 4.1d | 6.3% |
| 2017/18 | 53.3% | 7.1d | 16.1% |
| 2016/17 | 52.9% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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