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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↓ -1
Teacher FTE
Nat: 20.6
22.1:1↑ +0.7
Pupil:Teacher Ratio
21.26
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
19
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 | 13.6 | 16 | |
| Teaching Assistants | 15.14 | 19 | |
| Other Support Staff | 21.26 | 36 | |
| Total Workforce | 50.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -16.7
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 5.4d | 20.3% |
| 2022/23 | 77.8% | 7.4d | 15.8% |
| 2021/22 | 83.3% | 4.6d | 0.0% |
| 2020/21 | 61.1% | 3.0d | 12.3% |
| 2018/19 | 70.6% | 2.6d | 10.8% |
| 2017/18 | 73.3% | 8.5d | 8.1% |
| 2016/17 | 41.2% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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