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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff32
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -2.8
Teacher FTE
Nat: 20.6
15.3:1↑ +0.5
Pupil:Teacher Ratio
26
Support Staff FTE
Nat avg
6.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
25
Total TAs (headcount)
32
Other Support Staff
75
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 | 18 | |
| Teaching Assistants | 21.57 | 25 | |
| Other Support Staff | 26 | 32 | |
| Total Workforce | 62.4 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
6.7%↓ -48.3
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
28.4%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 6.7% | 0.1d | 28.4% |
| 2022/23 | 55.0% | 5.7d | 28.7% |
| 2021/22 | 45.7% | 5.4d | 21.0% |
| 2020/21 | 6.9% | 3.6d | 23.4% |
| 2016/17 | 8.7% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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