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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff46
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.78— 0
Teacher FTE
Nat: 20.6
22.3:1↓ -0.5
Pupil:Teacher Ratio
18.85
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
17
Total TAs (headcount)
46
Other Support Staff
89
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 | 19.78 | 26 | |
| Teaching Assistants | 11.34 | 17 | |
| Other Support Staff | 18.85 | 46 | |
| Total Workforce | 50.0 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
91.3%↑ +21.7
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 91.3% | 6.9d | 10.1% |
| 2022/23 | 69.6% | 3.0d | 3.0% |
| 2021/22 | 88.9% | 6.7d | 16.8% |
| 2020/21 | 55.2% | 4.4d | 11.4% |
| 2018/19 | 52.0% | 0.9d | 14.9% |
| 2017/18 | 56.0% | 2.5d | 10.3% |
| 2016/17 | 65.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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