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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff37
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↑ +1.4
Teacher FTE
Nat: 20.6
20.3:1↓ -4.3
Pupil:Teacher Ratio
20.21
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
37
Other Support Staff
67
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 | 13 | |
| Teaching Assistants | 12.61 | 17 | |
| Other Support Staff | 20.21 | 37 | |
| Total Workforce | 45.0 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
14.8%↓ -21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.4d | 14.8% |
| 2022/23 | 50.0% | 1.3d | 35.9% |
| 2021/22 | 12.5% | 0.6d | 10.4% |
| 2020/21 | 29.4% | 3.6d | 35.7% |
| 2018/19 | 5.9% | 0.1d | 0.0% |
| 2017/18 | 35.0% | 1.1d | 24.6% |
| 2015/16 | 33.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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