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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.2↑ +1.6
Teacher FTE
Nat: 20.6
20.6:1↓ -2.8
Pupil:Teacher Ratio
14.6
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
22
Other Support Staff
54
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 | 15.2 | 18 | |
| Teaching Assistants | 10.15 | 14 | |
| Other Support Staff | 14.6 | 22 | |
| Total Workforce | 40.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
36.8%↑ +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.8d | 36.8% |
| 2022/23 | 75.0% | 4.2d | 20.3% |
| 2021/22 | 85.7% | 9.4d | 21.4% |
| 2020/21 | 70.6% | 2.0d | 22.0% |
| 2018/19 | 55.6% | 2.0d | 9.1% |
| 2017/18 | 87.5% | 5.9d | 1.4% |
| 2016/17 | 27.8% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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