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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants39
Support Staff64
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8↓ -0.7
Teacher FTE
Nat: 20.6
20.4:1↓ -0.5
Pupil:Teacher Ratio
28.53
Support Staff FTE
Nat avg
7.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
39
Total TAs (headcount)
64
Other Support Staff
117
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 | 12.8 | 14 | |
| Teaching Assistants | 19.55 | 39 | |
| Other Support Staff | 28.53 | 64 | |
| Total Workforce | 60.9 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -28
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 5.0d | 9.6% |
| 2022/23 | 92.3% | 3.2d | 7.3% |
| 2021/22 | 71.4% | 16.4d | 0.0% |
| 2020/21 | 53.8% | 2.4d | 4.9% |
| 2018/19 | 60.0% | 2.2d | 13.1% |
| 2017/18 | 50.0% | 2.8d | 7.9% |
| 2016/17 | 76.9% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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