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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↑ +0.4
Teacher FTE
Nat: 20.6
24.8:1↑ +0.3
Pupil:Teacher Ratio
28.41
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
71
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 | 14 | |
| Teaching Assistants | 18.33 | 22 | |
| Other Support Staff | 28.41 | 35 | |
| Total Workforce | 60.1 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -17.1
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.9d | 8.3% |
| 2022/23 | 57.1% | 1.0d | 7.7% |
| 2021/22 | 73.3% | 2.2d | 23.9% |
| 2020/21 | 50.0% | 1.7d | 0.0% |
| 2018/19 | 61.5% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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