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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.38↓ -0.6
Teacher FTE
Nat: 20.6
24.7:1↑ +1.5
Pupil:Teacher Ratio
15.95
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
53
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 | 13.38 | 15 | |
| Teaching Assistants | 12.56 | 15 | |
| Other Support Staff | 15.95 | 23 | |
| Total Workforce | 41.9 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +2.1
Teacher Absence %
Nat: 5.1d
13.2d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 13.2d | 7.1% |
| 2022/23 | 66.7% | 2.8d | 18.8% |
| 2021/22 | 55.6% | 11.0d | 16.7% |
| 2020/21 | 16.7% | 0.8d | 3.1% |
| 2018/19 | 26.7% | 0.6d | 6.9% |
| 2017/18 | 35.3% | 1.0d | 9.7% |
| 2016/17 | 31.6% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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