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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
28.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff48
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.25↓ -3.5
Teacher FTE
Nat: 20.6
28.4:1↑ +5.3
Pupil:Teacher Ratio
27.87
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
30
Total TAs (headcount)
48
Other Support Staff
95
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 | 14.25 | 17 | |
| Teaching Assistants | 20.36 | 30 | |
| Other Support Staff | 27.87 | 48 | |
| Total Workforce | 62.5 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +9.1
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
37.4%↑ +22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 7.4d | 37.4% |
| 2022/23 | 77.3% | 9.3d | 15.1% |
| 2021/22 | 73.1% | 4.8d | 10.2% |
| 2020/21 | 54.5% | 8.4d | 7.3% |
| 2018/19 | 81.8% | 6.0d | 13.6% |
| 2017/18 | 78.3% | 7.0d | 13.8% |
| 2016/17 | 64.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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