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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -1.8
Teacher FTE
Nat: 20.6
19.3:1↑ +0.9
Pupil:Teacher Ratio
16.35
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
65
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 | 17 | |
| Teaching Assistants | 10.81 | 16 | |
| Other Support Staff | 16.35 | 32 | |
| Total Workforce | 39.2 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -17.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +2.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 5.3d | 9.4% |
| 2022/23 | 64.7% | 5.2d | 7.0% |
| 2021/22 | 70.6% | 4.5d | 0.0% |
| 2020/21 | 38.9% | 2.2d | 6.8% |
| National Avg | 60.7% | 5.1d | 14.8% |