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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
27.6 pupil-to-teacher ratio
Teaching Assistants42
Support Staff51
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -1.2
Teacher FTE
Nat: 20.6
27.6:1↑ +4.2
Pupil:Teacher Ratio
24.42
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
42
Total TAs (headcount)
51
Other Support Staff
115
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 | 22 | |
| Teaching Assistants | 19.47 | 42 | |
| Other Support Staff | 24.42 | 51 | |
| Total Workforce | 57.9 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.8d | 21.1% |
| 2022/23 | 50.0% | 10.3d | 3.3% |
| 2021/22 | 55.0% | 12.4d | 6.2% |
| 2020/21 | 40.0% | 4.8d | 3.7% |
| 2018/19 | 30.0% | 2.5d | 8.8% |
| 2017/18 | 55.0% | 4.0d | 18.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
