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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff61
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -0.4
Teacher FTE
Nat: 20.6
22.4:1↑ +0.1
Pupil:Teacher Ratio
27.85
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
61
Other Support Staff
107
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 | 19.8 | 23 | |
| Teaching Assistants | 16.42 | 23 | |
| Other Support Staff | 27.85 | 61 | |
| Total Workforce | 64.1 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +5.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
16.8%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.7d | 16.8% |
| 2022/23 | 69.2% | 3.6d | 16.8% |
| 2021/22 | 70.4% | 5.0d | 14.3% |
| 2020/21 | 52.0% | 2.5d | 7.1% |
| 2018/19 | 52.0% | 2.2d | 10.7% |
| 2017/18 | 46.2% | 1.7d | 12.8% |
| 2016/17 | 54.8% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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