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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff45
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.3↓ -0.6
Teacher FTE
Nat: 20.6
21.6:1↑ +1.1
Pupil:Teacher Ratio
12.95
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
23
Total TAs (headcount)
45
Other Support Staff
83
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 | 10.3 | 15 | |
| Teaching Assistants | 7.08 | 23 | |
| Other Support Staff | 12.95 | 45 | |
| Total Workforce | 30.3 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -20.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.1d | 0.0% |
| 2022/23 | 66.7% | 1.6d | 0.0% |
| 2021/22 | 78.6% | 8.2d | 9.2% |
| 2020/21 | 35.7% | 5.6d | 0.0% |
| 2018/19 | 46.7% | 0.9d | 8.0% |
| 2017/18 | 69.2% | 3.0d | 0.0% |
| 2016/17 | 30.8% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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