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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
15.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.76↑ +0.5
Teacher FTE
Nat: 20.6
15.2:1↓ -3.1
Pupil:Teacher Ratio
13.52
Support Staff FTE
Nat avg
5.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
49
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 | 6.76 | 9 | |
| Teaching Assistants | 9.93 | 15 | |
| Other Support Staff | 13.52 | 25 | |
| Total Workforce | 30.2 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +11.1
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 9.4d | 14.7% |
| 2022/23 | 66.7% | 8.3d | 6.7% |
| 2021/22 | 75.0% | 13.3d | 17.5% |
| 2020/21 | 42.9% | 2.4d | 0.0% |
| 2018/19 | 50.0% | 1.3d | 28.6% |
| 2017/18 | 12.5% | 0.3d | 0.0% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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