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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
27.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +2.3
Teacher FTE
Nat: 20.6
27.5:1↓ -4.4
Pupil:Teacher Ratio
19.29
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
62
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 | 15 | 16 | |
| Teaching Assistants | 14.34 | 19 | |
| Other Support Staff | 19.29 | 27 | |
| Total Workforce | 48.6 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +22.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
44.1%↑ +22
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 1.7d | 44.1% |
| 2022/23 | 56.3% | 7.5d | 22.1% |
| 2021/22 | 46.7% | 0.9d | 18.0% |
| 2020/21 | 29.4% | 2.8d | 32.6% |
| 2016/17 | 40.0% | 6.4d | — |
| 2015/16 | 69.2% | 2.2d | — |
| 2014/15 | 63.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
