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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff42
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↑ +2
Teacher FTE
Nat: 20.6
17.2:1↓ -2.3
Pupil:Teacher Ratio
23.55
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
42
Other Support Staff
83
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 | 20.2 | 21 | |
| Teaching Assistants | 13.46 | 20 | |
| Other Support Staff | 23.55 | 42 | |
| Total Workforce | 57.2 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -5
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.9d | 5.5% |
| 2022/23 | 75.0% | 3.7d | 18.4% |
| 2021/22 | 56.5% | 10.8d | 39.3% |
| 2020/21 | 47.6% | 2.0d | 24.0% |
| 2018/19 | 55.6% | 4.3d | 18.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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