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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff25
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.04↓ -1
Teacher FTE
Nat: 20.6
20.0:1↑ +0.7
Pupil:Teacher Ratio
19.72
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
25
Other Support Staff
59
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 | 14.04 | 15 | |
| Teaching Assistants | 15.67 | 19 | |
| Other Support Staff | 19.72 | 25 | |
| Total Workforce | 49.4 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -25.9
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
6.7%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 10.3d | 6.7% |
| 2022/23 | 54.5% | 2.9d | 0.0% |
| 2021/22 | 50.0% | 4.5d | 6.8% |
| 2020/21 | 29.4% | 4.4d | 11.0% |
| 2018/19 | 38.9% | 1.7d | 11.9% |
| 2017/18 | 43.8% | 4.4d | 6.6% |
| 2016/17 | 52.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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