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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff43
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -0.8
Teacher FTE
Nat: 20.6
25.1:1↑ +5.3
Pupil:Teacher Ratio
33.75
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
43
Other Support Staff
85
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 | 22 | |
| Teaching Assistants | 17.97 | 20 | |
| Other Support Staff | 33.75 | 43 | |
| Total Workforce | 71.7 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -18.4
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 3.9d | 17.3% |
| 2022/23 | 88.0% | 3.8d | 8.5% |
| 2021/22 | 88.5% | 6.2d | 21.1% |
| 2020/21 | 52.2% | 3.3d | 15.2% |
| 2018/19 | 75.0% | 2.8d | 4.4% |
| 2017/18 | 81.0% | 2.6d | 11.6% |
| 2016/17 | 73.1% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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