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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
12.1 pupil-to-teacher ratio
Teaching Assistants48
Support Staff70
Headcount140
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22— 0
Teacher FTE
Nat: 20.6
12.1:1— 0
Pupil:Teacher Ratio
65.16
Support Staff FTE
Nat avg
3.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
48
Total TAs (headcount)
70
Other Support Staff
140
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 | 22 | 22 | |
| Teaching Assistants | 44.71 | 48 | |
| Other Support Staff | 65.16 | 70 | |
| Total Workforce | 131.9 | 140 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -9.5
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 3.1d | 0.0% |
| 2022/23 | 85.7% | 5.1d | 17.4% |
| 2021/22 | 80.8% | 3.2d | 20.0% |
| 2020/21 | 50.0% | 5.3d | 0.0% |
| 2017/18 | 45.0% | 1.4d | 11.8% |
| 2016/17 | 11.1% | 1.3d | — |
| 2015/16 | 41.2% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
