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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff36
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.05↑ +1.1
Teacher FTE
Nat: 20.6
25.1:1↓ -1.5
Pupil:Teacher Ratio
21.64
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
23
Total TAs (headcount)
36
Other Support Staff
72
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 | 10.05 | 13 | |
| Teaching Assistants | 16.27 | 23 | |
| Other Support Staff | 21.64 | 36 | |
| Total Workforce | 48.0 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 1.5d | 0.0% |
| 2022/23 | 66.7% | 4.2d | 11.7% |
| 2021/22 | 81.3% | 3.9d | 26.6% |
| 2020/21 | 69.2% | 1.5d | 9.8% |
| 2018/19 | 50.0% | 1.1d | 23.6% |
| 2017/18 | 41.7% | 0.5d | 22.7% |
| 2016/17 | 10.0% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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