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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff17
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.5↓ -0.4
Teacher FTE
Nat: 20.6
17.8:1↓ -0.3
Pupil:Teacher Ratio
14.66
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
17
Other Support Staff
47
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 | 15.5 | 16 | |
| Teaching Assistants | 11.85 | 14 | |
| Other Support Staff | 14.66 | 17 | |
| Total Workforce | 42.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -8.2
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 3.5d | 8.8% |
| 2022/23 | 61.1% | 8.6d | 4.8% |
| 2021/22 | 72.2% | 10.3d | 15.7% |
| 2020/21 | 64.7% | 6.8d | 6.7% |
| 2018/19 | 50.0% | 5.5d | 12.7% |
| 2017/18 | 50.0% | 1.9d | 6.3% |
| 2016/17 | 27.8% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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