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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6— 0
Teacher FTE
Nat: 20.6
19.8:1↓ -1.1
Pupil:Teacher Ratio
15.28
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
58
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 | 17.6 | 20 | |
| Teaching Assistants | 11.44 | 13 | |
| Other Support Staff | 15.28 | 25 | |
| Total Workforce | 44.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↑ +2.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 2.4d | 17.0% |
| 2022/23 | 50.0% | 3.3d | 21.3% |
| 2021/22 | 80.0% | 6.5d | 7.5% |
| 2020/21 | 20.0% | 1.3d | 10.6% |
| 2018/19 | 55.0% | 4.6d | 10.8% |
| 2017/18 | 52.4% | 1.8d | 15.7% |
| 2016/17 | 59.1% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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