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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
13.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff55
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↓ -2.3
Teacher FTE
Nat: 20.6
13.8:1↑ +1.4
Pupil:Teacher Ratio
28.24
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
23
Total TAs (headcount)
55
Other Support Staff
102
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 | 18.47 | 23 | |
| Other Support Staff | 28.24 | 55 | |
| Total Workforce | 69.7 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -12.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 4.8d | 23.7% |
| 2022/23 | 66.7% | 5.9d | 4.7% |
| 2021/22 | 57.1% | 5.3d | 24.1% |
| 2020/21 | 42.1% | 6.4d | 15.5% |
| 2018/19 | 61.1% | 6.8d | 14.3% |
| 2017/18 | 63.2% | 10.2d | 17.9% |
| 2016/17 | 73.3% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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