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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff40
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.5↑ +0.5
Teacher FTE
Nat: 20.6
19.4:1↑ +0.4
Pupil:Teacher Ratio
15.46
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
40
Other Support Staff
73
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 | 13.5 | 16 | |
| Teaching Assistants | 10.49 | 17 | |
| Other Support Staff | 15.46 | 40 | |
| Total Workforce | 39.5 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -35.7
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 7.2d | 14.6% |
| 2022/23 | 100.0% | 5.0d | 31.2% |
| 2021/22 | 82.4% | 8.1d | 0.0% |
| 2020/21 | 68.8% | 8.6d | 20.1% |
| 2018/19 | 58.8% | 3.8d | 13.1% |
| 2017/18 | 60.0% | 10.1d | 18.7% |
| 2016/17 | 50.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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