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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants24
Support Staff33
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -1.4
Teacher FTE
Nat: 20.6
19.5:1↑ +0.5
Pupil:Teacher Ratio
24.12
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
24
Total TAs (headcount)
33
Other Support Staff
72
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 | 11.8 | 15 | |
| Teaching Assistants | 18.53 | 24 | |
| Other Support Staff | 24.12 | 33 | |
| Total Workforce | 54.5 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -12.6
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -31.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 10.9d | 15.2% |
| 2022/23 | 52.6% | 4.5d | 46.3% |
| 2021/22 | 60.0% | 8.1d | 0.0% |
| 2020/21 | 78.6% | 7.6d | 7.8% |
| 2018/19 | 62.5% | 3.7d | 16.2% |
| 2017/18 | 62.5% | 3.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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