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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants34
Support Staff70
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.29↑ +0.8
Teacher FTE
Nat: 20.6
20.2:1↓ -2.5
Pupil:Teacher Ratio
21.32
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
34
Total TAs (headcount)
70
Other Support Staff
121
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 | 13.29 | 17 | |
| Teaching Assistants | 16.45 | 34 | |
| Other Support Staff | 21.32 | 70 | |
| Total Workforce | 51.1 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.9
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.5d | 0.0% |
| 2022/23 | 70.6% | 1.9d | 20.8% |
| 2021/22 | 80.0% | 3.3d | 17.0% |
| 2020/21 | 31.6% | 0.5d | 10.0% |
| 2018/19 | 66.7% | 3.0d | 10.9% |
| 2017/18 | 68.4% | 4.6d | 9.7% |
| 2016/17 | 68.4% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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