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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff41
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.3↓ -2
Teacher FTE
Nat: 20.6
22.1:1↑ +2.5
Pupil:Teacher Ratio
16.55
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
41
Other Support Staff
84
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 | 13.3 | 20 | |
| Teaching Assistants | 10.37 | 23 | |
| Other Support Staff | 16.55 | 41 | |
| Total Workforce | 40.2 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +10.5
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
6.5%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 2.3d | 6.5% |
| 2022/23 | 63.2% | 2.6d | 4.3% |
| 2021/22 | 81.8% | 6.1d | 20.1% |
| 2020/21 | 23.8% | 0.4d | 1.5% |
| 2018/19 | 61.1% | 1.6d | 4.8% |
| 2017/18 | 65.0% | 6.0d | 18.9% |
| 2016/17 | 47.1% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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