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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↓ -1.4
Teacher FTE
Nat: 20.6
20.6:1↑ +1.9
Pupil:Teacher Ratio
18.64
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
72
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 | 19.2 | 22 | |
| Teaching Assistants | 11.97 | 18 | |
| Other Support Staff | 18.64 | 32 | |
| Total Workforce | 49.8 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
29.2%↓ -25.8
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 29.2% | 3.9d | 9.7% |
| 2022/23 | 55.0% | 5.9d | 5.4% |
| 2021/22 | 80.0% | 11.3d | 0.0% |
| 2020/21 | 33.3% | 0.7d | 9.2% |
| 2018/19 | 47.6% | 5.6d | 5.1% |
| 2017/18 | 52.4% | 5.6d | 0.0% |
| 2016/17 | 85.7% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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