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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff44
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -4
Teacher FTE
Nat: 20.6
25.5:1↑ +5.4
Pupil:Teacher Ratio
25.14
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
24
Total TAs (headcount)
44
Other Support Staff
80
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 | 12 | |
| Teaching Assistants | 16.65 | 24 | |
| Other Support Staff | 25.14 | 44 | |
| Total Workforce | 53.8 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.8%↓ -16
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +42.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.8% | 1.3d | 50.0% |
| 2022/23 | 43.8% | 5.1d | 7.4% |
| 2021/22 | 64.3% | 5.1d | 7.4% |
| 2020/21 | 50.0% | 4.3d | 6.8% |
| 2017/18 | 73.3% | 2.8d | 6.7% |
| 2016/17 | 42.9% | 0.6d | — |
| 2015/16 | 21.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
