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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.08↓ -3.1
Teacher FTE
Nat: 20.6
21.7:1↑ +3.7
Pupil:Teacher Ratio
14.71
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
62
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 | 14.08 | 16 | |
| Teaching Assistants | 9.35 | 16 | |
| Other Support Staff | 14.71 | 30 | |
| Total Workforce | 38.1 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +15.8
Teacher Absence %
Nat: 5.1d
15.9d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 15.9d | 15.1% |
| 2022/23 | 57.9% | 5.3d | 12.8% |
| 2021/22 | 88.2% | 13.3d | 6.8% |
| 2020/21 | 62.5% | 5.0d | 14.2% |
| 2018/19 | 64.7% | 2.1d | 7.6% |
| 2017/18 | 75.0% | 3.9d | 7.4% |
| 2016/17 | 68.8% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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