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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
9.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.5↑ +1.2
Teacher FTE
Nat: 20.6
9.6:1↓ -2.4
Pupil:Teacher Ratio
17.96
Support Staff FTE
Nat avg
3.9:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
14
Total TAs (headcount)
22
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 | 14.5 | 15 | |
| Teaching Assistants | 14 | 14 | |
| Other Support Staff | 17.96 | 22 | |
| Total Workforce | 46.5 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +13.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
7.5%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.8d | 7.5% |
| 2022/23 | 66.7% | 3.5d | 0.0% |
| 2021/22 | 66.7% | 7.3d | 4.4% |
| 2020/21 | 66.7% | 3.6d | 0.0% |
| 2018/19 | 70.0% | 2.6d | 27.8% |
| 2017/18 | 63.6% | 7.3d | 9.7% |
| 2016/17 | 75.0% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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