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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
30.6 pupil-to-teacher ratio
Teaching Assistants30
Support Staff40
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.95↓ -4.7
Teacher FTE
Nat: 20.6
30.6:1↑ +3.9
Pupil:Teacher Ratio
23.2
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
30
Total TAs (headcount)
40
Other Support Staff
87
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 | 14.95 | 17 | |
| Teaching Assistants | 17.68 | 30 | |
| Other Support Staff | 23.2 | 40 | |
| Total Workforce | 55.8 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +13
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
25.5%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 3.7d | 25.5% |
| 2022/23 | 60.9% | 6.7d | 22.2% |
| 2021/22 | 78.3% | 5.3d | 4.8% |
| 2020/21 | 12.0% | 0.2d | 10.7% |
| 2018/19 | 39.1% | 1.8d | 6.0% |
| 2017/18 | 41.7% | 4.6d | 25.5% |
| 2016/17 | 54.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
