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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff24
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.45↓ -1.6
Teacher FTE
Nat: 20.6
24.2:1↑ +3
Pupil:Teacher Ratio
16.76
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
20
Total TAs (headcount)
24
Other Support Staff
60
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 | 13.45 | 16 | |
| Teaching Assistants | 15.08 | 20 | |
| Other Support Staff | 16.76 | 24 | |
| Total Workforce | 45.3 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.0d | 14.6% |
| 2022/23 | 66.7% | 2.1d | 12.2% |
| 2021/22 | 76.2% | 8.0d | 24.4% |
| 2020/21 | 40.0% | 5.1d | 42.0% |
| 2018/19 | 42.9% | 1.4d | 15.5% |
| 2017/18 | 23.5% | 2.1d | 12.4% |
| 2016/17 | 35.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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