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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff30
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↑ +0.4
Teacher FTE
Nat: 20.6
24.0:1↑ +0.2
Pupil:Teacher Ratio
19.61
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
30
Other Support Staff
66
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 | 13.6 | 15 | |
| Teaching Assistants | 16.18 | 21 | |
| Other Support Staff | 19.61 | 30 | |
| Total Workforce | 49.4 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +28.9
Teacher Absence %
Nat: 5.1d
13.2d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -15.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 13.2d | 13.6% |
| 2022/23 | 50.0% | 7.2d | 29.0% |
| 2021/22 | 73.3% | 7.0d | 8.7% |
| 2020/21 | 38.5% | 0.7d | 0.0% |
| 2018/19 | 35.3% | 1.7d | 11.9% |
| 2017/18 | 11.8% | 0.2d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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