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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.45↓ -1
Teacher FTE
Nat: 20.6
22.6:1↑ +1.8
Pupil:Teacher Ratio
16.4
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
59
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 | 13.45 | 17 | |
| Teaching Assistants | 10.7 | 14 | |
| Other Support Staff | 16.4 | 28 | |
| Total Workforce | 40.5 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.7%↑ +20
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.7% | 3.2d | 6.9% |
| 2022/23 | 6.7% | 0.1d | 7.4% |
| 2020/21 | 18.8% | 2.1d | 0.0% |
| 2018/19 | 42.1% | 5.0d | 4.1% |
| 2017/18 | 35.0% | 1.3d | 13.8% |
| 2016/17 | 26.3% | 0.4d | — |
| 2015/16 | 35.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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