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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↓ -0.4
Teacher FTE
Nat: 20.6
24.4:1↑ +1.1
Pupil:Teacher Ratio
18.63
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
26
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 | 13.4 | 17 | |
| Teaching Assistants | 14.64 | 15 | |
| Other Support Staff | 18.63 | 26 | |
| Total Workforce | 46.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
14.5%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 14.5% |
| 2022/23 | 70.6% | 4.4d | 12.1% |
| 2021/22 | 94.1% | 5.9d | 7.0% |
| 2020/21 | 76.5% | 4.7d | 6.2% |
| 2018/19 | 62.5% | 4.0d | 0.0% |
| 2017/18 | 85.7% | 12.2d | 20.0% |
| 2016/17 | 69.2% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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