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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff32
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +2
Teacher FTE
Nat: 20.6
18.9:1↓ -2.9
Pupil:Teacher Ratio
29.61
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
32
Other Support Staff
72
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 | 18 | 18 | |
| Teaching Assistants | 21.51 | 22 | |
| Other Support Staff | 29.61 | 32 | |
| Total Workforce | 69.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +4.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 4.7d | 0.0% |
| 2022/23 | 56.3% | 3.4d | 27.6% |
| 2021/22 | 52.6% | 3.4d | 11.8% |
| 2020/21 | 47.1% | 1.1d | 0.0% |
| 2018/19 | 40.0% | 3.5d | 32.6% |
| 2017/18 | 21.1% | 4.7d | 15.9% |
| 2014/15 | 23.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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