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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff36
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.88— 0
Teacher FTE
Nat: 20.6
24.6:1↓ -0.7
Pupil:Teacher Ratio
20.13
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
20
Total TAs (headcount)
36
Other Support Staff
72
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 | 12.88 | 16 | |
| Teaching Assistants | 10.19 | 20 | |
| Other Support Staff | 20.13 | 36 | |
| Total Workforce | 43.2 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +1.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.8d | 7.8% |
| 2022/23 | 55.6% | 2.0d | 28.5% |
| 2021/22 | 47.6% | 4.4d | 28.0% |
| 2020/21 | 38.9% | 1.8d | 13.0% |
| 2018/19 | 22.2% | 0.8d | 6.8% |
| 2017/18 | 62.5% | 14.7d | 7.2% |
| 2016/17 | 66.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
