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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.4↑ +2
Teacher FTE
Nat: 20.6
19.2:1↓ -3.2
Pupil:Teacher Ratio
18.63
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
33
Other Support Staff
63
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 | 16.4 | 17 | |
| Teaching Assistants | 10.54 | 13 | |
| Other Support Staff | 18.63 | 33 | |
| Total Workforce | 45.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -24.2
Teacher Absence %
Nat: 5.1d
15.1d
Teacher Absence Days
Nat: 14.8%
6.9%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 15.1d | 6.9% |
| 2022/23 | 86.7% | 16.7d | 14.9% |
| 2021/22 | 71.4% | 4.5d | 33.8% |
| 2020/21 | 46.7% | 7.0d | 14.5% |
| 2018/19 | 47.1% | 14.9d | 4.3% |
| 2017/18 | 35.3% | 3.9d | 19.3% |
| 2016/17 | 50.0% | 15.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
