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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.8↑ +0.5
Teacher FTE
Nat: 20.6
21.9:1↓ -1.2
Pupil:Teacher Ratio
20.39
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
71
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 | 13.8 | 16 | |
| Teaching Assistants | 13.52 | 19 | |
| Other Support Staff | 20.39 | 36 | |
| Total Workforce | 47.7 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +31.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.1d | 4.5% |
| 2022/23 | 40.0% | 1.6d | 22.5% |
| 2021/22 | 87.5% | 1.6d | 12.7% |
| 2020/21 | 29.4% | 0.4d | 18.0% |
| 2018/19 | 47.1% | 5.2d | 12.2% |
| 2017/18 | 55.6% | 4.6d | 13.5% |
| 2016/17 | 47.6% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |