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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
36
Teachers (FTE)
16.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff28
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
36↓ -3.4
Teacher FTE
Nat: 20.6
16.5:1↓ -3.5
Pupil:Teacher Ratio
17.54
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
37
Total Teachers (headcount)
5
Total TAs (headcount)
28
Other Support Staff
70
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 | 36 | 37 | |
| Teaching Assistants | 4.26 | 5 | |
| Other Support Staff | 17.54 | 28 | |
| Total Workforce | 57.8 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.7%— 0
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
34.0%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.7% | 4.9d | 34.0% |
| 2022/23 | 78.7% | 3.6d | 38.6% |
| 2021/22 | 61.7% | 3.5d | 25.0% |
| 2020/21 | 1.5% | 0.0d | 19.4% |
| 2018/19 | 11.6% | 0.2d | 18.5% |
| 2017/18 | 47.0% | 1.6d | 7.8% |
| 2016/17 | 79.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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