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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff43
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.46↓ -1.7
Teacher FTE
Nat: 20.6
23.0:1↑ +2.2
Pupil:Teacher Ratio
17.66
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
43
Other Support Staff
81
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 | 14.46 | 18 | |
| Teaching Assistants | 10.11 | 20 | |
| Other Support Staff | 17.66 | 43 | |
| Total Workforce | 42.2 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +7.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.7%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.1d | 10.7% |
| 2022/23 | 57.9% | 3.4d | 7.2% |
| 2021/22 | 61.9% | 1.7d | 14.7% |
| 2020/21 | 33.3% | 1.0d | 6.2% |
| 2018/19 | 41.7% | 6.3d | 24.8% |
| 2017/18 | 30.4% | 2.2d | 19.4% |
| 2016/17 | 37.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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