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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.07↑ +1.9
Teacher FTE
Nat: 20.6
16.8:1↓ -2.4
Pupil:Teacher Ratio
16.36
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
66
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 | 16.07 | 19 | |
| Teaching Assistants | 9.68 | 15 | |
| Other Support Staff | 16.36 | 32 | |
| Total Workforce | 42.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↓ -18.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
13.0%↓ -30.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 2.3d | 13.0% |
| 2022/23 | 60.0% | 2.2d | 43.1% |
| 2021/22 | 85.7% | 7.7d | 17.1% |
| 2020/21 | 35.0% | 4.0d | 6.2% |
| 2018/19 | 47.4% | 7.0d | 20.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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