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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.88↓ -0.4
Teacher FTE
Nat: 20.6
22.2:1↓ -1.6
Pupil:Teacher Ratio
13.08
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
56
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 | 12.88 | 17 | |
| Teaching Assistants | 11.67 | 15 | |
| Other Support Staff | 13.08 | 24 | |
| Total Workforce | 37.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.2d | 20.0% |
| 2022/23 | 60.0% | 3.1d | 10.0% |
| 2021/22 | 52.4% | 2.8d | 10.6% |
| 2020/21 | 42.9% | 2.4d | 17.9% |
| 2018/19 | 47.4% | 1.6d | 6.8% |
| National Avg | 60.7% | 5.1d | 14.8% |