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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -1
Teacher FTE
Nat: 20.6
23.1:1↓ -0.1
Pupil:Teacher Ratio
20.2
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
65
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 | 13 | |
| Teaching Assistants | 14.56 | 20 | |
| Other Support Staff | 20.2 | 32 | |
| Total Workforce | 46.8 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%↓ -17.5
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
33.8%↑ +16
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 0.5d | 33.8% |
| 2022/23 | 35.7% | 1.1d | 17.8% |
| 2021/22 | 5.9% | 0.1d | 13.5% |
| 2020/21 | 30.0% | 4.3d | 13.9% |
| 2018/19 | 55.0% | 1.3d | 27.3% |
| 2017/18 | 40.0% | 1.2d | 26.7% |
| 2016/17 | 68.4% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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