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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↑ +1.8
Teacher FTE
Nat: 20.6
20.4:1↓ -2.9
Pupil:Teacher Ratio
16.11
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
58
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 | 13.8 | 15 | |
| Teaching Assistants | 9.68 | 13 | |
| Other Support Staff | 16.11 | 30 | |
| Total Workforce | 39.6 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +7.5
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
28.3%↓ -20.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 5.8d | 28.3% |
| 2022/23 | 80.0% | 4.6d | 49.2% |
| 2021/22 | 60.0% | 2.3d | 14.8% |
| 2020/21 | 53.8% | 1.5d | 0.0% |
| 2018/19 | 33.3% | 0.6d | 23.1% |
| 2017/18 | 60.0% | 1.6d | 9.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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