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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff40
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↓ -1.3
Teacher FTE
Nat: 20.6
20.7:1↑ +2.5
Pupil:Teacher Ratio
18.7
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
22
Total TAs (headcount)
40
Other Support Staff
76
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 | 10.1 | 14 | |
| Teaching Assistants | 12 | 22 | |
| Other Support Staff | 18.7 | 40 | |
| Total Workforce | 40.8 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +52.3
Teacher Absence %
Nat: 5.1d
14.3d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 14.3d | 11.6% |
| 2022/23 | 7.7% | 4.0d | 0.0% |
| 2021/22 | 58.8% | 2.9d | 14.2% |
| 2020/21 | 62.5% | 21.7d | 1.9% |
| 2018/19 | 57.1% | 1.5d | 0.0% |
| 2017/18 | 73.3% | 1.6d | 0.0% |
| 2016/17 | 40.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
