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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.48↓ -0.4
Teacher FTE
Nat: 20.6
20.9:1↑ +1.3
Pupil:Teacher Ratio
12.55
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
33
Other Support Staff
65
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 | 8.48 | 12 | |
| Teaching Assistants | 7.68 | 20 | |
| Other Support Staff | 12.55 | 33 | |
| Total Workforce | 28.7 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -1.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
9.0%↑ +9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.5d | 9.0% |
| 2022/23 | 60.0% | 1.5d | 0.0% |
| 2021/22 | 66.7% | 3.0d | 10.5% |
| 2020/21 | 53.8% | 1.4d | 13.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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