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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff42
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -5.7
Teacher FTE
Nat: 20.6
25.9:1↑ +6.8
Pupil:Teacher Ratio
27.54
Support Staff FTE
Nat avg
15.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
42
Other Support Staff
73
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 | 11.23 | 13 | |
| Other Support Staff | 27.54 | 42 | |
| Total Workforce | 56.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -5.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
47.9%↑ +21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 2.4d | 47.9% |
| 2022/23 | 64.0% | 6.0d | 26.8% |
| 2021/22 | 65.7% | 8.9d | 63.8% |
| 2020/21 | 79.3% | 8.5d | 23.4% |
| 2018/19 | 51.7% | 2.1d | 23.0% |
| 2017/18 | 50.0% | 2.9d | 44.1% |
| 2016/17 | 40.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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