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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
13.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.1↓ -0.3
Teacher FTE
Nat: 20.6
13.3:1↓ -2.6
Pupil:Teacher Ratio
16.01
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
63
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 | 16.1 | 18 | |
| Teaching Assistants | 12.05 | 13 | |
| Other Support Staff | 16.01 | 32 | |
| Total Workforce | 44.2 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -10.4
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
12.2%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 5.9d | 12.2% |
| 2022/23 | 88.2% | 8.7d | 4.9% |
| 2021/22 | 70.6% | 5.7d | 11.2% |
| 2020/21 | 65.0% | 7.5d | 15.5% |
| 2018/19 | 72.2% | 4.0d | 19.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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