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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff29
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -1.4
Teacher FTE
Nat: 20.6
26.0:1↑ +1.3
Pupil:Teacher Ratio
14.23
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
22
Total TAs (headcount)
29
Other Support Staff
61
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 | 7.8 | 10 | |
| Teaching Assistants | 11.09 | 22 | |
| Other Support Staff | 14.23 | 29 | |
| Total Workforce | 33.1 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +5.5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.6d | 17.4% |
| 2022/23 | 40.0% | 7.1d | 39.7% |
| 2021/22 | 75.0% | 5.0d | 8.0% |
| 2020/21 | 42.9% | 2.4d | 0.0% |
| 2018/19 | 58.8% | 13.6d | 22.7% |
| 2017/18 | 94.1% | 30.4d | 19.0% |
| 2016/17 | 58.8% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |