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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.12↑ +1.3
Teacher FTE
Nat: 20.6
21.2:1↓ -2.9
Pupil:Teacher Ratio
15.37
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
56
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 | 15.12 | 17 | |
| Teaching Assistants | 11.76 | 17 | |
| Other Support Staff | 15.37 | 22 | |
| Total Workforce | 42.3 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.8%↓ -13.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.8% | 1.7d | 15.4% |
| 2022/23 | 50.0% | 3.0d | 26.8% |
| 2021/22 | 72.2% | 7.3d | 20.8% |
| 2020/21 | 56.0% | 11.0d | 26.0% |
| 2018/19 | 44.0% | 1.3d | 10.8% |
| 2017/18 | 39.3% | 2.1d | 19.1% |
| 2016/17 | 39.1% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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