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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
15.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.75↑ +1.2
Teacher FTE
Nat: 20.6
15.7:1↓ -3.7
Pupil:Teacher Ratio
14.44
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
48
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 | 12.75 | 15 | |
| Teaching Assistants | 8.95 | 10 | |
| Other Support Staff | 14.44 | 23 | |
| Total Workforce | 36.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -22.4
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 8.6d | 50.0% |
| 2022/23 | 82.4% | 4.2d | 41.4% |
| 2021/22 | 68.8% | 8.3d | 31.2% |
| 2020/21 | 86.7% | 3.2d | 8.5% |
| 2018/19 | 35.0% | 1.0d | 52.8% |
| 2017/18 | 52.6% | 1.6d | 8.6% |
| 2016/17 | 46.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
