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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff48
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↑ +2
Teacher FTE
Nat: 20.6
15.9:1↓ -1.5
Pupil:Teacher Ratio
27.41
Support Staff FTE
Nat avg
5.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
30
Total TAs (headcount)
48
Other Support Staff
91
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 | 12.8 | 13 | |
| Teaching Assistants | 20.05 | 30 | |
| Other Support Staff | 27.41 | 48 | |
| Total Workforce | 60.3 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -28.3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 0.5d | 0.0% |
| 2022/23 | 70.0% | 3.1d | 20.4% |
| 2021/22 | 76.9% | 2.5d | 12.4% |
| 2020/21 | 20.0% | 2.5d | 11.0% |
| 2018/19 | 58.3% | 4.4d | 25.4% |
| 2017/18 | 92.3% | 24.6d | 21.7% |
| 2016/17 | 84.6% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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