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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↑ +0.8
Teacher FTE
Nat: 20.6
6.9:1↓ -2.8
Pupil:Teacher Ratio
15.26
Support Staff FTE
Nat avg
3.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
44
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 | 14.6 | 16 | |
| Teaching Assistants | 10.26 | 11 | |
| Other Support Staff | 15.26 | 17 | |
| Total Workforce | 40.1 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +14.6
Teacher Absence %
Nat: 5.1d
14.6d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 14.6d | 13.2% |
| 2022/23 | 66.7% | 4.1d | 8.2% |
| 2021/22 | 84.6% | 11.9d | 25.7% |
| 2020/21 | 64.7% | 5.1d | 21.2% |
| 2018/19 | 50.0% | 5.7d | 22.6% |
| 2017/18 | 47.1% | 7.9d | 25.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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