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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8— 0
Teacher FTE
Nat: 20.6
20.0:1↑ +0.1
Pupil:Teacher Ratio
21.97
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
60
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 | 20.8 | 21 | |
| Teaching Assistants | 13.32 | 14 | |
| Other Support Staff | 21.97 | 25 | |
| Total Workforce | 56.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -17.4
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
4.8%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 8.1d | 4.8% |
| 2022/23 | 70.0% | 1.8d | 0.0% |
| 2021/22 | 71.4% | 15.8d | 17.8% |
| 2020/21 | 50.0% | 1.3d | 4.8% |
| 2018/19 | 47.8% | 2.1d | 21.2% |
| 2017/18 | 50.0% | 2.2d | 5.1% |
| 2016/17 | 37.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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