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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants46
Support Staff58
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.94↓ -1.4
Teacher FTE
Nat: 20.6
8.5:1↑ +0.8
Pupil:Teacher Ratio
40.39
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
46
Total TAs (headcount)
58
Other Support Staff
119
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 | 11.94 | 15 | |
| Teaching Assistants | 34.07 | 46 | |
| Other Support Staff | 40.39 | 58 | |
| Total Workforce | 86.4 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -11.7
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
25.6%↑ +20.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.5d | 25.6% |
| 2022/23 | 86.7% | 9.5d | 5.4% |
| 2021/22 | 46.2% | 0.5d | 8.8% |
| 2020/21 | 73.3% | 4.0d | 12.7% |
| 2018/19 | 62.5% | 9.2d | 11.5% |
| 2017/18 | 64.3% | 12.6d | 27.9% |
| 2016/17 | 80.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |