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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.2↓ -0.8
Teacher FTE
Nat: 20.6
18.3:1↑ +0.3
Pupil:Teacher Ratio
11.96
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
57
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 | 13.2 | 14 | |
| Teaching Assistants | 8.11 | 14 | |
| Other Support Staff | 11.96 | 29 | |
| Total Workforce | 33.3 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -23.6
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
34.3%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 8.0d | 34.3% |
| 2022/23 | 82.4% | 13.3d | 42.3% |
| 2021/22 | 82.4% | 6.7d | 34.5% |
| 2020/21 | 61.5% | 5.1d | 29.1% |
| 2018/19 | 35.7% | 8.4d | 50.4% |
| 2017/18 | 38.5% | 1.9d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |