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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff30
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.12↓ -0.1
Teacher FTE
Nat: 20.6
27.3:1↑ +0.2
Pupil:Teacher Ratio
20.76
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
30
Other Support Staff
69
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 | 13.12 | 18 | |
| Teaching Assistants | 16.39 | 21 | |
| Other Support Staff | 20.76 | 30 | |
| Total Workforce | 50.3 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -13.9
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.3d | 15.2% |
| 2022/23 | 88.9% | 11.8d | 22.8% |
| 2021/22 | 90.0% | 12.9d | 13.2% |
| 2020/21 | 45.8% | 6.6d | 10.4% |
| 2018/19 | 63.3% | 3.0d | 16.3% |
| 2017/18 | 60.0% | 1.6d | 31.6% |
| 2016/17 | 66.7% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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