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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants35
Support Staff55
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.6↑ +0.4
Teacher FTE
Nat: 20.6
21.2:1— 0
Pupil:Teacher Ratio
25.39
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
35
Total TAs (headcount)
55
Other Support Staff
109
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 | 15.6 | 19 | |
| Teaching Assistants | 20.84 | 35 | |
| Other Support Staff | 25.39 | 55 | |
| Total Workforce | 61.8 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -9.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 4.1d | 16.4% |
| 2022/23 | 52.9% | 1.2d | 3.8% |
| 2021/22 | 75.0% | 4.5d | 10.4% |
| 2020/21 | 35.0% | 0.9d | 11.0% |
| 2018/19 | 35.3% | 0.5d | 0.0% |
| 2017/18 | 37.5% | 1.4d | 6.3% |
| 2016/17 | 29.4% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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