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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
8.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff50
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2— 0
Teacher FTE
Nat: 20.6
8.0:1↓ -0.2
Pupil:Teacher Ratio
31.94
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
50
Other Support Staff
84
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 | 14 | |
| Teaching Assistants | 14.1 | 20 | |
| Other Support Staff | 31.94 | 50 | |
| Total Workforce | 58.2 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +25.7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 4.9d | 6.6% |
| 2022/23 | 52.9% | 6.2d | 28.8% |
| 2021/22 | 86.7% | 6.7d | 14.5% |
| 2020/21 | 84.6% | 2.6d | 12.3% |
| 2018/19 | 52.9% | 3.8d | 33.1% |
| 2017/18 | 50.0% | 1.4d | 37.6% |
| 2016/17 | 57.1% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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