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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff45
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.3
Teacher FTE
Nat: 20.6
22.3:1↑ +1.8
Pupil:Teacher Ratio
17.15
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
28
Total TAs (headcount)
45
Other Support Staff
84
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 | 10 | 11 | |
| Teaching Assistants | 13.94 | 28 | |
| Other Support Staff | 17.15 | 45 | |
| Total Workforce | 41.1 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +14.4
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
14.2%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 12.1d | 14.2% |
| 2022/23 | 55.6% | 1.3d | 22.7% |
| 2021/22 | 36.4% | 1.3d | 34.5% |
| 2020/21 | 72.7% | 10.6d | 19.0% |
| 2018/19 | 18.2% | 0.3d | 18.5% |
| 2017/18 | 58.3% | 0.8d | 0.0% |
| 2016/17 | 45.5% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
