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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff40
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↑ +0.3
Teacher FTE
Nat: 20.6
18.7:1— 0
Pupil:Teacher Ratio
20.44
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
40
Other Support Staff
67
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 | 13.2 | 14 | |
| Teaching Assistants | 11.15 | 13 | |
| Other Support Staff | 20.44 | 40 | |
| Total Workforce | 44.8 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5.8
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 1.8d | 13.2% |
| 2022/23 | 69.2% | 4.0d | 7.9% |
| 2021/22 | 46.7% | 1.6d | 5.7% |
| 2020/21 | 41.7% | 0.8d | 0.0% |
| 2018/19 | 63.6% | 4.8d | 0.0% |
| 2017/18 | 54.5% | 2.3d | 20.0% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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