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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff54
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.1↓ -1.1
Teacher FTE
Nat: 20.6
23.6:1↑ +1.8
Pupil:Teacher Ratio
22.99
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
27
Total TAs (headcount)
54
Other Support Staff
96
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 | 12.1 | 15 | |
| Teaching Assistants | 15.51 | 27 | |
| Other Support Staff | 22.99 | 54 | |
| Total Workforce | 50.6 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +6.2
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.6d | 0.0% |
| 2022/23 | 68.8% | 10.2d | 8.8% |
| 2021/22 | 78.6% | 18.5d | 30.0% |
| 2020/21 | 35.7% | 5.2d | 2.0% |
| 2018/19 | 75.0% | 5.6d | 8.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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