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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -2
Teacher FTE
Nat: 20.6
25.9:1↑ +4.5
Pupil:Teacher Ratio
18.5
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
55
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 | 12 | 14 | |
| Teaching Assistants | 10.97 | 15 | |
| Other Support Staff | 18.5 | 26 | |
| Total Workforce | 41.5 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.6%↓ -10.5
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
32.9%↓ -4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.6% | 0.9d | 32.9% |
| 2022/23 | 42.1% | 5.3d | 37.3% |
| 2021/22 | 52.6% | 4.8d | 10.6% |
| 2020/21 | 52.9% | 4.1d | 20.7% |
| 2018/19 | 5.9% | 1.8d | 13.2% |
| 2017/18 | 25.0% | 0.9d | 8.8% |
| 2016/17 | 14.3% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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