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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants42
Support Staff62
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.39↓ -0.1
Teacher FTE
Nat: 20.6
19.9:1↓ -0.4
Pupil:Teacher Ratio
25.16
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
42
Total TAs (headcount)
62
Other Support Staff
117
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 | 12.39 | 13 | |
| Teaching Assistants | 16.75 | 42 | |
| Other Support Staff | 25.16 | 62 | |
| Total Workforce | 54.3 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +17.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 3.1d | 8.0% |
| 2022/23 | 66.7% | 3.6d | 14.2% |
| 2021/22 | 75.0% | 5.3d | 6.6% |
| 2020/21 | 35.3% | 2.9d | 6.6% |
| 2018/19 | 33.3% | 10.8d | 14.6% |
| 2017/18 | 40.0% | 3.8d | 0.0% |
| 2016/17 | 46.7% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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