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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff44
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.9↓ -4
Teacher FTE
Nat: 20.6
20.5:1↑ +1.9
Pupil:Teacher Ratio
22.61
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
44
Other Support Staff
80
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 | 13.9 | 15 | |
| Teaching Assistants | 16.21 | 21 | |
| Other Support Staff | 22.61 | 44 | |
| Total Workforce | 52.7 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -2.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
27.9%↑ +8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 4.3d | 27.9% |
| 2022/23 | 81.0% | 9.8d | 19.2% |
| 2021/22 | 94.1% | 8.2d | 5.7% |
| 2020/21 | 60.0% | 1.5d | 7.5% |
| 2018/19 | 47.6% | 3.0d | 26.0% |
| 2017/18 | 60.0% | 2.1d | 11.5% |
| 2016/17 | 47.4% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
