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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.07↑ +0.6
Teacher FTE
Nat: 20.6
19.2:1↓ -3.8
Pupil:Teacher Ratio
16.47
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
73
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 | 14.07 | 20 | |
| Teaching Assistants | 11.21 | 19 | |
| Other Support Staff | 16.47 | 34 | |
| Total Workforce | 41.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -18.9
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 6.1d | 0.0% |
| 2022/23 | 89.5% | 4.7d | 19.8% |
| 2021/22 | 73.7% | 6.4d | 15.9% |
| 2020/21 | 47.4% | 2.2d | 6.8% |
| 2018/19 | 73.7% | 3.9d | 24.1% |
| 2017/18 | 41.2% | 1.9d | 16.8% |
| 2016/17 | 71.4% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
