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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.1↑ +2.2
Teacher FTE
Nat: 20.6
26.4:1↑ +0.2
Pupil:Teacher Ratio
19.84
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
26
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 | 14.1 | 15 | |
| Teaching Assistants | 9.77 | 10 | |
| Other Support Staff | 19.84 | 26 | |
| Total Workforce | 43.7 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +14.6
Teacher Absence %
Nat: 5.1d
16.7d
Teacher Absence Days
Nat: 14.8%
33.6%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 16.7d | 33.6% |
| 2022/23 | 66.7% | 12.1d | 34.8% |
| 2021/22 | 76.5% | 9.5d | 25.8% |
| 2020/21 | 4.5% | 0.0d | 26.6% |
| 2018/19 | 41.4% | 5.7d | 20.3% |
| 2017/18 | 51.5% | 1.3d | 19.6% |
| 2016/17 | 36.6% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |