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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants3
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↓ -4.6
Teacher FTE
Nat: 20.6
16.5:1↑ +2.7
Pupil:Teacher Ratio
18.41
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
3
Total TAs (headcount)
22
Other Support Staff
47
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 | 2.31 | 3 | |
| Other Support Staff | 18.41 | 22 | |
| Total Workforce | 42.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
82.8%↑ +18.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
36.1%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 82.8% | 4.6d | 36.1% |
| 2022/23 | 64.3% | 7.6d | 36.7% |
| 2021/22 | 25.9% | 1.3d | 37.0% |
| 2020/21 | 51.6% | 5.8d | 34.6% |
| 2018/19 | 34.4% | 2.3d | 43.4% |
| 2017/18 | 43.3% | 1.3d | 17.7% |
| 2016/17 | 69.6% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
