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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff31
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.5↓ -1.1
Teacher FTE
Nat: 20.6
22.6:1↓ -0.7
Pupil:Teacher Ratio
12.65
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
20
Total TAs (headcount)
31
Other Support Staff
71
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 | 15.5 | 20 | |
| Teaching Assistants | 9.86 | 20 | |
| Other Support Staff | 12.65 | 31 | |
| Total Workforce | 38.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +11.4
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.7d | 22.9% |
| 2022/23 | 60.0% | 4.7d | 15.6% |
| 2021/22 | 85.7% | 6.2d | 21.3% |
| 2020/21 | 33.3% | 2.0d | 8.8% |
| 2018/19 | 69.6% | 1.7d | 29.0% |
| 2017/18 | 50.0% | 6.8d | 48.9% |
| 2016/17 | 69.2% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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