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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff39
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -2.4
Teacher FTE
Nat: 20.6
22.0:1↑ +1.9
Pupil:Teacher Ratio
26.26
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
39
Other Support Staff
81
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 | 21 | 23 | |
| Teaching Assistants | 15.15 | 19 | |
| Other Support Staff | 26.26 | 39 | |
| Total Workforce | 62.4 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -10.5
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
16.9%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 5.6d | 16.9% |
| 2022/23 | 64.7% | 3.1d | 11.7% |
| 2021/22 | 47.1% | 2.1d | 23.4% |
| 2020/21 | 40.9% | 3.6d | 36.0% |
| 2018/19 | 30.4% | 1.3d | 37.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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