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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff36
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.48↑ +1
Teacher FTE
Nat: 20.6
20.8:1↓ -2.8
Pupil:Teacher Ratio
20.8
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
17
Total TAs (headcount)
36
Other Support Staff
69
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 | 13.48 | 16 | |
| Teaching Assistants | 14.93 | 17 | |
| Other Support Staff | 20.8 | 36 | |
| Total Workforce | 49.2 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +7.2
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 10.4d | 5.6% |
| 2022/23 | 57.1% | 6.9d | 7.8% |
| 2021/22 | 46.7% | 4.7d | 0.0% |
| 2020/21 | 26.7% | 3.3d | 0.0% |
| 2018/19 | 31.3% | 2.4d | 7.2% |
| 2017/18 | 46.2% | 2.1d | 0.0% |
| 2016/17 | 66.7% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
