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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
29.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff39
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↓ -1
Teacher FTE
Nat: 20.6
29.0:1↑ +3.1
Pupil:Teacher Ratio
17.82
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
24
Total TAs (headcount)
39
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 | 16 | 16 | |
| Teaching Assistants | 11.34 | 24 | |
| Other Support Staff | 17.82 | 39 | |
| Total Workforce | 45.2 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
43.0%↑ +21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.2d | 43.0% |
| 2022/23 | 50.0% | 5.0d | 21.7% |
| 2021/22 | 42.9% | 6.2d | 45.1% |
| 2020/21 | 47.6% | 5.0d | 30.5% |
| 2018/19 | 4.8% | 0.1d | 10.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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