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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↓ -1.7
Teacher FTE
Nat: 20.6
21.0:1↑ +3.1
Pupil:Teacher Ratio
17.15
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
61
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 | 15.6 | 18 | |
| Teaching Assistants | 9.6 | 13 | |
| Other Support Staff | 17.15 | 30 | |
| Total Workforce | 42.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -2.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.0d | 10.4% |
| 2022/23 | 72.2% | 3.8d | 0.0% |
| 2021/22 | 68.4% | 6.5d | 23.5% |
| 2020/21 | 42.1% | 2.5d | 8.2% |
| 2018/19 | 61.1% | 5.1d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
