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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
4.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.2↑ +0.8
Teacher FTE
Nat: 20.6
4.9:1↓ -0.9
Pupil:Teacher Ratio
21.22
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
13
Total TAs (headcount)
24
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 | 25.2 | 28 | |
| Teaching Assistants | 10.96 | 13 | |
| Other Support Staff | 21.22 | 24 | |
| Total Workforce | 57.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.2%↑ +26.2
Teacher Absence %
Nat: 5.1d
12d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.2% | 12.0d | 12.3% |
| 2022/23 | 60.0% | 9.1d | 22.9% |
| 2021/22 | 79.3% | 12.7d | 29.9% |
| 2020/21 | 76.7% | 8.1d | 7.8% |
| 2018/19 | 77.8% | 11.0d | 8.3% |
| 2017/18 | 21.4% | 0.4d | 16.8% |
| 2016/17 | 58.1% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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