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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff35
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↑ +1.8
Teacher FTE
Nat: 20.6
16.9:1↓ -3.9
Pupil:Teacher Ratio
16.77
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
35
Other Support Staff
64
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 | 14.8 | 15 | |
| Teaching Assistants | 10.71 | 14 | |
| Other Support Staff | 16.77 | 35 | |
| Total Workforce | 42.3 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -3.2
Teacher Absence %
Nat: 5.1d
15.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 15.5d | 0.0% |
| 2022/23 | 61.5% | 15.4d | 28.6% |
| 2021/22 | 92.9% | 8.1d | 17.9% |
| 2020/21 | 29.4% | 5.8d | 45.1% |
| 2018/19 | 42.1% | 1.1d | 15.9% |
| 2017/18 | 33.3% | 1.0d | 11.6% |
| 2016/17 | 55.6% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |