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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff40
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.48↑ +3
Teacher FTE
Nat: 20.6
17.4:1↓ -5.4
Pupil:Teacher Ratio
22.11
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
26
Total TAs (headcount)
40
Other Support Staff
79
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 | 12.48 | 13 | |
| Teaching Assistants | 17.37 | 26 | |
| Other Support Staff | 22.11 | 40 | |
| Total Workforce | 52.0 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 9.6d | 21.1% |
| 2022/23 | 33.3% | 0.9d | 31.6% |
| 2021/22 | 63.6% | 5.2d | 14.0% |
| 2020/21 | 38.5% | 1.8d | 37.5% |
| 2018/19 | 66.7% | 2.7d | 14.6% |
| 2017/18 | 53.3% | 2.0d | 31.2% |
| 2016/17 | 66.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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