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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.64↓ -1.4
Teacher FTE
Nat: 20.6
20.0:1↑ +1.1
Pupil:Teacher Ratio
20.47
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
52
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 | 17.64 | 18 | |
| Teaching Assistants | 8.89 | 10 | |
| Other Support Staff | 20.47 | 24 | |
| Total Workforce | 47.0 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -3.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.9d | 21.1% |
| 2022/23 | 70.0% | 5.2d | 25.0% |
| 2021/22 | 55.0% | 1.8d | 26.0% |
| 2020/21 | 64.7% | 1.3d | 19.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
