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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff42
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↑ +1.2
Teacher FTE
Nat: 20.6
22.6:1↑ +0.6
Pupil:Teacher Ratio
21.66
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
12
Total TAs (headcount)
42
Other Support Staff
78
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 | 23 | 24 | |
| Teaching Assistants | 9.86 | 12 | |
| Other Support Staff | 21.66 | 42 | |
| Total Workforce | 54.5 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -4.4
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 1.6d | 4.6% |
| 2022/23 | 69.6% | 4.3d | 13.2% |
| 2021/22 | 62.5% | 3.3d | 11.9% |
| 2020/21 | 35.7% | 3.4d | 17.5% |
| 2018/19 | 41.4% | 1.4d | 4.2% |
| 2017/18 | 51.7% | 4.2d | 23.3% |
| 2016/17 | 32.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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