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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.8↓ -1.3
Teacher FTE
Nat: 20.6
12.7:1↓ -4
Pupil:Teacher Ratio
23.6
Support Staff FTE
Nat avg
5.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
34
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 | 15.8 | 18 | |
| Teaching Assistants | 17.02 | 19 | |
| Other Support Staff | 23.6 | 34 | |
| Total Workforce | 56.4 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +15
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.2d | 17.5% |
| 2022/23 | 60.0% | 2.7d | 7.6% |
| 2021/22 | 37.5% | 2.6d | 16.9% |
| 2017/18 | 12.5% | 0.3d | 12.5% |
| 2016/17 | 25.0% | 5.8d | — |
| 2015/16 | 85.7% | 31.6d | — |
| 2014/15 | 37.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
