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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.7↓ -0.1
Teacher FTE
Nat: 20.6
22.9:1↑ +2.1
Pupil:Teacher Ratio
12.77
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
49
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 | 7.7 | 11 | |
| Teaching Assistants | 8.92 | 15 | |
| Other Support Staff | 12.77 | 23 | |
| Total Workforce | 29.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -5.5
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.2d | 0.0% |
| 2022/23 | 60.0% | 1.5d | 12.2% |
| 2021/22 | 70.0% | 7.1d | 0.0% |
| 2020/21 | 40.0% | 11.8d | 17.5% |
| 2018/19 | 28.6% | 0.3d | 26.4% |
| 2017/18 | 22.2% | 12.7d | 29.9% |
| 2016/17 | 22.2% | 9.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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