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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.35↑ +1
Teacher FTE
Nat: 20.6
24.9:1↓ -2.1
Pupil:Teacher Ratio
16.01
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
63
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 | 13.35 | 15 | |
| Teaching Assistants | 8.09 | 14 | |
| Other Support Staff | 16.01 | 34 | |
| Total Workforce | 37.5 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
8.1%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.3d | 8.1% |
| 2022/23 | 64.7% | 2.9d | 11.0% |
| 2021/22 | 57.9% | 2.5d | 22.8% |
| 2020/21 | 52.6% | 1.8d | 21.9% |
| 2018/19 | 43.8% | 1.6d | 1.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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