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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff38
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -2
Teacher FTE
Nat: 20.6
20.9:1↑ +2.1
Pupil:Teacher Ratio
30.95
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
38
Other Support Staff
82
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 | 22.95 | 24 | |
| Other Support Staff | 30.95 | 38 | |
| Total Workforce | 73.9 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +22.1
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.2d | 18.2% |
| 2022/23 | 57.9% | 4.7d | 6.9% |
| 2021/22 | 57.9% | 4.9d | 9.8% |
| 2020/21 | 38.1% | 3.9d | 0.0% |
| 2018/19 | 50.0% | 2.5d | 0.0% |
| 2017/18 | 55.0% | 2.5d | 34.3% |
| 2016/17 | 39.1% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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