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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff39
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↑ +3
Teacher FTE
Nat: 20.6
17.7:1↓ -5.3
Pupil:Teacher Ratio
14.93
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
21
Total TAs (headcount)
39
Other Support Staff
76
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 | 13.8 | 16 | |
| Teaching Assistants | 10.61 | 21 | |
| Other Support Staff | 14.93 | 39 | |
| Total Workforce | 39.3 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -2.1
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 9.1d | 18.5% |
| 2022/23 | 63.6% | 6.1d | 35.9% |
| 2021/22 | 90.0% | 14.1d | 22.2% |
| 2020/21 | 28.6% | 1.5d | 55.0% |
| 2018/19 | 58.8% | 3.4d | 8.8% |
| 2017/18 | 25.0% | 6.5d | 14.9% |
| 2016/17 | 60.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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