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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -0.8
Teacher FTE
Nat: 20.6
17.8:1↑ +0.5
Pupil:Teacher Ratio
15.22
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
63
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 | 13.4 | 16 | |
| Teaching Assistants | 10.37 | 16 | |
| Other Support Staff | 15.22 | 31 | |
| Total Workforce | 39.0 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -7.1
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
11.3%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 8.5d | 11.3% |
| 2022/23 | 53.8% | 1.3d | 3.3% |
| 2021/22 | 84.2% | 6.1d | 16.3% |
| 2020/21 | 30.0% | 3.0d | 5.8% |
| 2018/19 | 55.0% | 8.7d | 13.5% |
| 2017/18 | 75.0% | 3.7d | 15.7% |
| 2016/17 | 35.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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