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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
7.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff40
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -2
Teacher FTE
Nat: 20.6
7.0:1↑ +0.7
Pupil:Teacher Ratio
36.33
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
29
Total TAs (headcount)
40
Other Support Staff
82
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 | 12 | 13 | |
| Teaching Assistants | 27.32 | 29 | |
| Other Support Staff | 36.33 | 40 | |
| Total Workforce | 75.7 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +4.3
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.8d | 22.5% |
| 2022/23 | 60.0% | 1.9d | 16.9% |
| 2021/22 | 81.8% | 9.3d | 11.1% |
| 2020/21 | 63.6% | 7.8d | 18.2% |
| 2018/19 | 30.0% | 5.3d | 10.0% |
| National Avg | 60.7% | 5.1d | 14.8% |