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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff42
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +0.4
Teacher FTE
Nat: 20.6
17.8:1↓ -2.8
Pupil:Teacher Ratio
17.87
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
21
Total TAs (headcount)
42
Other Support Staff
86
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 | 12.9 | 21 | |
| Other Support Staff | 17.87 | 42 | |
| Total Workforce | 50.6 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -7
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.7d | 10.3% |
| 2022/23 | 87.0% | 8.4d | 27.3% |
| 2021/22 | 95.2% | 9.8d | 15.6% |
| 2020/21 | 47.4% | 3.2d | 9.2% |
| 2018/19 | 52.6% | 6.6d | 20.0% |
| 2017/18 | 45.0% | 1.0d | 10.0% |
| 2016/17 | 21.1% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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