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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff19
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.61↑ +11.6
Teacher FTE
Nat: 20.6
18.0:1↓ -14.5
Pupil:Teacher Ratio
16.3
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
19
Other Support Staff
51
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 | 15.61 | 17 | |
| Teaching Assistants | 12.3 | 15 | |
| Other Support Staff | 16.3 | 19 | |
| Total Workforce | 44.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +3.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
60.0%↑ +34.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.3d | 60.0% |
| 2022/23 | 60.0% | 6.8d | 25.7% |
| 2021/22 | 28.6% | 10.9d | 29.4% |
| 2020/21 | 40.0% | 1.8d | 40.3% |
| 2018/19 | 23.1% | 1.1d | 9.9% |
| 2017/18 | 40.0% | 1.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
