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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff49
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↑ +0.2
Teacher FTE
Nat: 20.6
21.9:1↑ +0.1
Pupil:Teacher Ratio
33.88
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
49
Other Support Staff
82
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 | 13.6 | 14 | |
| Teaching Assistants | 16.59 | 19 | |
| Other Support Staff | 33.88 | 49 | |
| Total Workforce | 64.1 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +15.4
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -18.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 4.0d | 7.5% |
| 2022/23 | 61.5% | 4.1d | 25.6% |
| 2021/22 | 53.3% | 1.5d | 22.1% |
| 2020/21 | 8.3% | 0.1d | 23.8% |
| 2018/19 | 50.0% | 1.4d | 7.0% |
| 2017/18 | 53.8% | 1.2d | 7.6% |
| 2016/17 | 38.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
