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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +0.3
Teacher FTE
Nat: 20.6
17.9:1↓ -1.4
Pupil:Teacher Ratio
18.91
Support Staff FTE
Nat avg
7.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
70
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 | 10.6 | 12 | |
| Teaching Assistants | 14.54 | 22 | |
| Other Support Staff | 18.91 | 36 | |
| Total Workforce | 44.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.7%↑ +22.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.7% | 3.5d | 0.0% |
| 2022/23 | 69.2% | 3.4d | 7.4% |
| 2021/22 | 30.8% | 3.5d | 0.0% |
| 2020/21 | 53.3% | 5.4d | 21.4% |
| 2018/19 | 76.9% | 2.7d | 8.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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