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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +1
Teacher FTE
Nat: 20.6
25.3:1↓ -5.4
Pupil:Teacher Ratio
25.14
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
64
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 | 17 | 17 | |
| Teaching Assistants | 19.15 | 20 | |
| Other Support Staff | 25.14 | 27 | |
| Total Workforce | 61.3 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -6.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 1.7d | 6.2% |
| 2022/23 | 53.8% | 2.1d | 24.7% |
| 2021/22 | 58.8% | 2.9d | 23.5% |
| 2020/21 | 43.8% | 1.4d | 0.0% |
| 2018/19 | 52.9% | 1.1d | 11.1% |
| 2017/18 | 64.3% | 1.5d | 25.0% |
| 2016/17 | 53.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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