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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff42
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↑ +4.2
Teacher FTE
Nat: 20.6
20.4:1↓ -4.5
Pupil:Teacher Ratio
22.62
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
19
Total TAs (headcount)
42
Other Support Staff
86
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 | 23 | 25 | |
| Teaching Assistants | 14.97 | 19 | |
| Other Support Staff | 22.62 | 42 | |
| Total Workforce | 60.6 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.0%↓ -22.7
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
30.9%↑ +3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.0% | 1.4d | 30.9% |
| 2022/23 | 66.7% | 2.1d | 27.6% |
| 2021/22 | 53.8% | 3.7d | 38.4% |
| 2020/21 | 34.8% | 4.5d | 20.0% |
| 2018/19 | 47.8% | 2.1d | 36.7% |
| 2017/18 | 58.3% | 6.1d | 22.1% |
| 2016/17 | 55.0% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |