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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff41
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.46↑ +0.1
Teacher FTE
Nat: 20.6
21.7:1↓ -0.5
Pupil:Teacher Ratio
21.69
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
11
Total TAs (headcount)
41
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 | 15.46 | 17 | |
| Teaching Assistants | 8.32 | 11 | |
| Other Support Staff | 21.69 | 41 | |
| Total Workforce | 45.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +1.9
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 3.3d | 0.0% |
| 2022/23 | 71.4% | 4.9d | 30.3% |
| 2021/22 | 91.3% | 13.1d | 15.5% |
| 2020/21 | 38.1% | 2.3d | 9.8% |
| 2018/19 | 55.0% | 14.4d | 10.4% |
| 2017/18 | 61.9% | 3.6d | 15.7% |
| 2016/17 | 61.1% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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