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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff41
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.2↑ +0.9
Teacher FTE
Nat: 20.6
21.9:1↑ +0.7
Pupil:Teacher Ratio
20.69
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
24
Total TAs (headcount)
41
Other Support Staff
81
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 | 12.2 | 16 | |
| Teaching Assistants | 13.22 | 24 | |
| Other Support Staff | 20.69 | 41 | |
| Total Workforce | 46.1 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.7%↓ -17.1
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.7% | 1.5d | 0.0% |
| 2022/23 | 43.8% | 1.5d | 7.5% |
| 2021/22 | 78.6% | 4.1d | 14.5% |
| 2020/21 | 14.3% | 0.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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