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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants8
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -3
Teacher FTE
Nat: 20.6
23.9:1↑ +3.5
Pupil:Teacher Ratio
17.94
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
8
Total TAs (headcount)
28
Other Support Staff
55
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 | 19 | 19 | |
| Teaching Assistants | 6.57 | 8 | |
| Other Support Staff | 17.94 | 28 | |
| Total Workforce | 43.5 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -13.4
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
40.2%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.1d | 40.2% |
| 2022/23 | 82.6% | 2.5d | 30.4% |
| 2021/22 | 81.5% | 4.1d | 18.5% |
| 2020/21 | 48.1% | 2.4d | 21.3% |
| 2018/19 | 63.3% | 2.2d | 19.6% |
| 2017/18 | 61.8% | 1.6d | 29.4% |
| 2016/17 | 54.8% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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