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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants16
Support Staff26
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.23↓ -1.6
Teacher FTE
Nat: 20.6
15.8:1↑ +1
Pupil:Teacher Ratio
16.29
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
26
Other Support Staff
55
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 | 8.23 | 13 | |
| Teaching Assistants | 11.92 | 16 | |
| Other Support Staff | 16.29 | 26 | |
| Total Workforce | 36.4 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +14
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 6.4d | 14.6% |
| 2022/23 | 47.1% | 2.1d | 0.0% |
| 2021/22 | 35.7% | 14.1d | 18.7% |
| 2020/21 | 25.0% | 10.8d | 12.0% |
| 2018/19 | 50.0% | 5.0d | 12.8% |
| 2017/18 | 40.0% | 11.4d | 21.1% |
| 2016/17 | 46.2% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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