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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +1.5
Teacher FTE
Nat: 20.6
21.5:1↓ -6.4
Pupil:Teacher Ratio
22.55
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
66
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 | 15.75 | 18 | |
| Other Support Staff | 22.55 | 35 | |
| Total Workforce | 50.3 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
26.7%↓ -28.5
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 5.6d | 26.7% |
| 2022/23 | 60.0% | 6.9d | 55.2% |
| 2021/22 | 50.0% | 3.0d | 37.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
