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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
5.1 pupil-to-teacher ratio
Teaching Assistants41
Support Staff89
Headcount148
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8↓ -0.3
Teacher FTE
Nat: 20.6
5.1:1↑ +0.1
Pupil:Teacher Ratio
40.52
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
41
Total TAs (headcount)
89
Other Support Staff
148
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 | 14.8 | 18 | |
| Teaching Assistants | 33.99 | 41 | |
| Other Support Staff | 40.52 | 89 | |
| Total Workforce | 89.3 | 148 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -13.9
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.1d | 0.0% |
| 2022/23 | 88.9% | 3.4d | 6.6% |
| 2021/22 | 70.6% | 7.0d | 0.0% |
| 2020/21 | 35.3% | 1.9d | 6.4% |
| 2018/19 | 58.8% | 8.0d | 0.0% |
| 2017/18 | 58.8% | 11.6d | 0.0% |
| 2016/17 | 55.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |