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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff36
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↑ +1
Teacher FTE
Nat: 20.6
20.9:1↓ -1
Pupil:Teacher Ratio
21.9
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
20
Total TAs (headcount)
36
Other Support Staff
71
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 | 14.2 | 15 | |
| Teaching Assistants | 16.15 | 20 | |
| Other Support Staff | 21.9 | 36 | |
| Total Workforce | 52.3 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -17.5
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.6d | 0.0% |
| 2022/23 | 88.9% | 3.6d | 23.8% |
| 2021/22 | 85.7% | 20.0d | 35.2% |
| 2020/21 | 60.0% | 16.5d | 15.6% |
| 2018/19 | 57.1% | 1.4d | 39.1% |
| 2017/18 | 61.5% | 5.7d | 7.8% |
| 2016/17 | 46.2% | 24.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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