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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff20
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.28↓ -0.8
Teacher FTE
Nat: 20.6
20.4:1↑ +0.9
Pupil:Teacher Ratio
13.8
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
20
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 | 10.28 | 13 | |
| Teaching Assistants | 10.02 | 14 | |
| Other Support Staff | 13.8 | 20 | |
| Total Workforce | 34.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.1d | 19.5% |
| 2022/23 | 53.8% | 2.3d | 12.8% |
| 2021/22 | 33.3% | 0.9d | 38.5% |
| 2020/21 | 46.7% | 4.2d | 16.1% |
| 2018/19 | 62.5% | 1.3d | 17.4% |
| 2017/18 | 38.9% | 2.6d | 20.8% |
| 2016/17 | 63.2% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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