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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff41
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +2
Teacher FTE
Nat: 20.6
22.2:1↓ -0.4
Pupil:Teacher Ratio
28.76
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
41
Other Support Staff
80
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 | 20 | 21 | |
| Teaching Assistants | 16.65 | 18 | |
| Other Support Staff | 28.76 | 41 | |
| Total Workforce | 65.4 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -4.2
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 7.8d | 5.6% |
| 2022/23 | 66.7% | 3.3d | 20.8% |
| 2021/22 | 40.0% | 3.5d | 5.8% |
| 2020/21 | 46.7% | 1.1d | 9.1% |
| 2018/19 | 41.2% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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