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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.7↓ -1
Teacher FTE
Nat: 20.6
17.7:1↑ +0.9
Pupil:Teacher Ratio
15.76
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
45
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 | 12.7 | 16 | |
| Teaching Assistants | 7.44 | 8 | |
| Other Support Staff | 15.76 | 21 | |
| Total Workforce | 35.9 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
29.4%↓ -17.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 29.4% | 1.5d | 14.6% |
| 2022/23 | 47.1% | 3.5d | 7.1% |
| 2021/22 | 66.7% | 13.0d | 20.0% |
| 2020/21 | 37.5% | 0.7d | 11.0% |
| 2018/19 | 60.0% | 3.3d | 10.9% |
| 2017/18 | 42.1% | 1.1d | 7.2% |
| 2016/17 | 50.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
