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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↑ +1.4
Teacher FTE
Nat: 20.6
17.3:1↓ -5.2
Pupil:Teacher Ratio
14.22
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
62
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 | 10.1 | 13 | |
| Teaching Assistants | 9.39 | 16 | |
| Other Support Staff | 14.22 | 33 | |
| Total Workforce | 33.7 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↓ -6.4
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 11.9d | 11.5% |
| 2022/23 | 83.3% | 12.1d | 10.8% |
| 2021/22 | 90.9% | 13.8d | 14.7% |
| 2020/21 | 83.3% | 5.4d | 16.9% |
| 2018/19 | 54.5% | 3.4d | 0.0% |
| 2017/18 | 75.0% | 6.4d | 17.0% |
| 2016/17 | 45.5% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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