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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20— 0
Teacher FTE
Nat: 20.6
21.5:1↑ +1.4
Pupil:Teacher Ratio
17.1
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
64
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 | 20 | 21 | |
| Teaching Assistants | 9.5 | 13 | |
| Other Support Staff | 17.1 | 30 | |
| Total Workforce | 46.6 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +1.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 2.5d | 10.0% |
| 2022/23 | 63.6% | 4.8d | 23.8% |
| 2021/22 | 61.5% | 3.6d | 19.2% |
| 2020/21 | 37.0% | 7.8d | 7.7% |
| 2018/19 | 60.0% | 2.4d | 19.0% |
| 2017/18 | 50.0% | 1.6d | 44.4% |
| 2016/17 | 62.5% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
