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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants8
Support Staff28
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.78↑ +1.4
Teacher FTE
Nat: 20.6
18.2:1↓ -3.2
Pupil:Teacher Ratio
15.72
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
28
Other Support Staff
49
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 | 12.78 | 13 | |
| Teaching Assistants | 6.29 | 8 | |
| Other Support Staff | 15.72 | 28 | |
| Total Workforce | 34.8 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +18.1
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
15.8%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 5.1d | 15.8% |
| 2022/23 | 46.2% | 4.4d | 17.5% |
| 2021/22 | 84.6% | 3.0d | 20.5% |
| 2020/21 | 22.2% | 0.4d | 20.0% |
| 2018/19 | 30.0% | 0.3d | 40.0% |
| 2017/18 | 31.3% | 1.4d | 14.3% |
| 2016/17 | 50.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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