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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.86↑ +3.9
Teacher FTE
Nat: 20.6
16.8:1↓ -7.7
Pupil:Teacher Ratio
15.36
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
31
Other Support Staff
59
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 | 17.86 | 18 | |
| Teaching Assistants | 7.66 | 10 | |
| Other Support Staff | 15.36 | 31 | |
| Total Workforce | 40.9 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -5
Teacher Absence %
Nat: 5.1d
14.9d
Teacher Absence Days
Nat: 14.8%
23.9%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 14.9d | 23.9% |
| 2022/23 | 57.9% | 6.7d | 35.7% |
| 2021/22 | 77.8% | 4.8d | 12.5% |
| 2020/21 | 47.4% | 4.8d | 28.4% |
| 2018/19 | 62.5% | 2.3d | 62.5% |
| 2017/18 | 73.7% | 5.3d | 22.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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