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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +0.4
Teacher FTE
Nat: 20.6
20.2:1↓ -1.7
Pupil:Teacher Ratio
13.62
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
51
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 | 10 | 10 | |
| Teaching Assistants | 10.17 | 15 | |
| Other Support Staff | 13.62 | 26 | |
| Total Workforce | 33.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +9.1
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 2.3d | 10.0% |
| 2022/23 | 72.7% | 2.8d | 33.3% |
| 2021/22 | 54.5% | 1.7d | 30.2% |
| 2020/21 | 50.0% | 7.4d | 40.4% |
| 2018/19 | 47.4% | 4.5d | 41.4% |
| 2017/18 | 75.0% | 16.8d | 70.8% |
| 2016/17 | 71.4% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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