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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
8.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff41
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↑ +2
Teacher FTE
Nat: 20.6
8.7:1↑ +0.7
Pupil:Teacher Ratio
28.16
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
29
Total TAs (headcount)
41
Other Support Staff
90
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 | 20 | |
| Teaching Assistants | 20.27 | 29 | |
| Other Support Staff | 28.16 | 41 | |
| Total Workforce | 68.4 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +25
Teacher Absence %
Nat: 5.1d
11.8d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 11.8d | 16.7% |
| 2022/23 | 75.0% | 6.6d | 16.9% |
| 2021/22 | 81.0% | 9.1d | 29.6% |
| 2020/21 | 57.9% | 6.2d | 7.2% |
| 2018/19 | 63.2% | 2.9d | 28.6% |
| 2017/18 | 69.2% | 5.0d | 41.4% |
| 2016/17 | 55.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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