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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff56
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.23↑ +2
Teacher FTE
Nat: 20.6
23.6:1↑ +0.4
Pupil:Teacher Ratio
19.47
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
56
Other Support Staff
89
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 | 13.23 | 15 | |
| Teaching Assistants | 11.48 | 18 | |
| Other Support Staff | 19.47 | 56 | |
| Total Workforce | 44.2 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +4.5
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
8.9%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 2.9d | 8.9% |
| 2022/23 | 64.3% | 2.4d | 3.3% |
| 2021/22 | 37.5% | 2.1d | 18.9% |
| 2020/21 | 64.3% | 2.2d | 17.9% |
| 2018/19 | 57.1% | 3.6d | 5.3% |
| 2017/18 | 40.0% | 1.3d | 10.7% |
| 2016/17 | 76.9% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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