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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↑ +1.4
Teacher FTE
Nat: 20.6
21.7:1↓ -2.5
Pupil:Teacher Ratio
14.95
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
33
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 | 14.4 | 22 | |
| Teaching Assistants | 8.63 | 18 | |
| Other Support Staff | 14.95 | 33 | |
| Total Workforce | 38.0 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -11.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
7.7%↓ -20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 3.9d | 7.7% |
| 2022/23 | 50.0% | 2.6d | 28.1% |
| 2021/22 | 76.5% | 11.0d | 25.4% |
| 2020/21 | 12.5% | 0.9d | 7.6% |
| 2018/19 | 25.0% | 0.7d | 9.6% |
| 2017/18 | 37.5% | 3.7d | 0.0% |
| 2016/17 | 11.8% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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