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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.85— 0
Teacher FTE
Nat: 20.6
20.8:1↑ +0.7
Pupil:Teacher Ratio
13.68
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
56
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 | 21.85 | 22 | |
| Teaching Assistants | 10.07 | 12 | |
| Other Support Staff | 13.68 | 22 | |
| Total Workforce | 45.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -21.2
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 5.6d | 13.7% |
| 2022/23 | 66.7% | 1.9d | 29.5% |
| 2021/22 | 90.9% | 6.2d | 0.0% |
| 2020/21 | 56.0% | 2.2d | 14.9% |
| 2018/19 | 50.0% | 1.2d | 7.2% |
| 2017/18 | 46.2% | 2.4d | 13.7% |
| 2016/17 | 50.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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