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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff27
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +1
Teacher FTE
Nat: 20.6
21.8:1↓ -0.8
Pupil:Teacher Ratio
19.5
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
27
Other Support Staff
69
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 | 18.6 | 21 | |
| Teaching Assistants | 14.74 | 21 | |
| Other Support Staff | 19.5 | 27 | |
| Total Workforce | 52.8 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.8%↓ -31.6
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +18.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.8% | 9.6d | 37.5% |
| 2022/23 | 68.4% | 2.7d | 18.9% |
| 2021/22 | 47.8% | 5.3d | 11.0% |
| 2020/21 | 18.2% | 2.4d | 5.5% |
| 2018/19 | 65.0% | 3.6d | 14.8% |
| 2017/18 | 31.8% | 3.3d | 22.5% |
| 2016/17 | 52.2% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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