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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants33
Support Staff60
Headcount112
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -0.9
Teacher FTE
Nat: 20.6
22.8:1↑ +0.7
Pupil:Teacher Ratio
28.5
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
33
Total TAs (headcount)
60
Other Support Staff
112
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 | 19 | |
| Teaching Assistants | 20.86 | 33 | |
| Other Support Staff | 28.5 | 60 | |
| Total Workforce | 66.4 | 112 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
13.4%↑ +13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.3d | 13.4% |
| 2022/23 | 50.0% | 3.4d | 0.0% |
| 2021/22 | 76.5% | 5.6d | 0.0% |
| 2020/21 | 23.5% | 0.5d | 0.0% |
| 2018/19 | 38.5% | 15.3d | 0.0% |
| 2017/18 | 33.3% | 6.2d | 6.4% |
| 2016/17 | 27.3% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
