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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff47
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.6↑ +0.4
Teacher FTE
Nat: 20.6
22.5:1↓ -0.8
Pupil:Teacher Ratio
17.91
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
25
Total TAs (headcount)
47
Other Support Staff
85
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 | 12.6 | 13 | |
| Teaching Assistants | 11.61 | 25 | |
| Other Support Staff | 17.91 | 47 | |
| Total Workforce | 42.1 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +5.4
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -19.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 6.2d | 11.5% |
| 2022/23 | 81.3% | 4.5d | 31.0% |
| 2021/22 | 75.0% | 19.0d | 25.4% |
| 2020/21 | 42.9% | 3.5d | 17.9% |
| 2018/19 | 61.5% | 2.0d | 12.6% |
| 2017/18 | 38.5% | 2.2d | 8.0% |
| 2016/17 | 57.1% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
