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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants37
Support Staff58
Headcount115
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.82↑ +0.2
Teacher FTE
Nat: 20.6
23.3:1↓ -0.8
Pupil:Teacher Ratio
29.17
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
37
Total TAs (headcount)
58
Other Support Staff
115
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 | 15.82 | 20 | |
| Teaching Assistants | 22.13 | 37 | |
| Other Support Staff | 29.17 | 58 | |
| Total Workforce | 67.1 | 115 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.9d | 0.0% |
| 2022/23 | 60.0% | 1.8d | 5.4% |
| 2021/22 | 36.8% | 2.9d | 6.5% |
| 2020/21 | 65.0% | 3.0d | 2.0% |
| 2018/19 | 36.8% | 4.4d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
