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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff17
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.35↑ +0.4
Teacher FTE
Nat: 20.6
22.2:1↑ +0.9
Pupil:Teacher Ratio
14.23
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
17
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 | 15.35 | 17 | |
| Teaching Assistants | 12.23 | 15 | |
| Other Support Staff | 14.23 | 17 | |
| Total Workforce | 41.8 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 6.7d | 4.0% |
| 2022/23 | 50.0% | 4.0d | 6.7% |
| 2021/22 | 65.0% | 1.9d | 7.4% |
| 2020/21 | 26.3% | 0.3d | 2.9% |
| 2018/19 | 50.0% | 2.8d | 20.5% |
| 2017/18 | 43.5% | 3.0d | 35.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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