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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -0.4
Teacher FTE
Nat: 20.6
20.1:1↓ -0.5
Pupil:Teacher Ratio
15.94
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
70
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 | 19.4 | 22 | |
| Teaching Assistants | 11.72 | 16 | |
| Other Support Staff | 15.94 | 32 | |
| Total Workforce | 47.1 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.4%↑ +18.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.4% | 2.6d | 14.0% |
| 2022/23 | 50.0% | 2.9d | 16.7% |
| 2021/22 | 70.0% | 7.9d | 36.4% |
| 2018/19 | 44.4% | 1.6d | 22.5% |
| 2017/18 | 71.4% | 1.4d | 27.8% |
| 2016/17 | 70.6% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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