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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -2.2
Teacher FTE
Nat: 20.6
19.6:1↑ +3.1
Pupil:Teacher Ratio
14.15
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
52
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 | 14.8 | 17 | |
| Teaching Assistants | 9.14 | 12 | |
| Other Support Staff | 14.15 | 23 | |
| Total Workforce | 38.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -3.4
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
23.5%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.7d | 23.5% |
| 2022/23 | 68.4% | 3.4d | 16.7% |
| 2021/22 | 60.9% | 4.9d | 22.8% |
| 2020/21 | 25.0% | 1.7d | 17.4% |
| 2018/19 | 59.1% | 1.8d | 21.1% |
| 2017/18 | 42.9% | 4.2d | 5.9% |
| 2016/17 | 55.0% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
