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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff51
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↓ -1.8
Teacher FTE
Nat: 20.6
27.0:1↑ +2.4
Pupil:Teacher Ratio
31.64
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
31
Total TAs (headcount)
51
Other Support Staff
96
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 | 12.2 | 14 | |
| Teaching Assistants | 22.91 | 31 | |
| Other Support Staff | 31.64 | 51 | |
| Total Workforce | 66.8 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.1%↓ -23.5
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -13.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.1% | 5.0d | 28.6% |
| 2022/23 | 70.6% | 2.0d | 42.3% |
| 2021/22 | 75.0% | 3.9d | 14.1% |
| 2020/21 | 45.0% | 0.8d | 16.2% |
| 2018/19 | 62.5% | 8.0d | 9.3% |
| 2017/18 | 44.4% | 3.1d | 26.7% |
| 2016/17 | 68.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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