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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff39
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.25↑ +0.8
Teacher FTE
Nat: 20.6
26.1:1↓ -0.6
Pupil:Teacher Ratio
23.07
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
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 | 15.25 | 18 | |
| Teaching Assistants | 13.38 | 19 | |
| Other Support Staff | 23.07 | 39 | |
| Total Workforce | 51.7 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +4.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 4.0d | 7.1% |
| 2022/23 | 64.7% | 2.3d | 17.6% |
| 2021/22 | 61.1% | 4.9d | 0.0% |
| 2020/21 | 30.0% | 2.5d | 10.6% |
| 2018/19 | 16.7% | 2.3d | 11.5% |
| 2017/18 | 47.4% | 2.0d | 17.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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