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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
4.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4↑ +2.8
Teacher FTE
Nat: 20.6
4.0:1↓ -0.5
Pupil:Teacher Ratio
15.81
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
40
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 | 9 | 9 | |
| Other Support Staff | 15.81 | 17 | |
| Total Workforce | 38.2 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -10.6
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 9.9d | 9.4% |
| 2022/23 | 87.5% | 21.9d | 25.0% |
| 2021/22 | 16.7% | 2.3d | 44.4% |
| 2020/21 | 28.6% | 1.4d | 16.7% |
| 2018/19 | 30.0% | 13.5d | 13.2% |
| 2017/18 | 40.0% | 19.0d | 40.0% |
| 2016/17 | 66.7% | 10.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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