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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
5.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↑ +0.6
Teacher FTE
Nat: 20.6
5.4:1↓ -1.6
Pupil:Teacher Ratio
17.55
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
9
Total TAs (headcount)
30
Other Support Staff
58
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 | 18.8 | 19 | |
| Teaching Assistants | 6.88 | 9 | |
| Other Support Staff | 17.55 | 30 | |
| Total Workforce | 43.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↓ -6.7
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
34.1%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 9.6d | 34.1% |
| 2022/23 | 87.5% | 10.4d | 34.9% |
| 2021/22 | 100.0% | 16.5d | 29.3% |
| 2020/21 | 76.0% | 11.3d | 29.3% |
| 2018/19 | 75.0% | 12.5d | 20.1% |
| 2017/18 | 72.7% | 7.8d | 10.4% |
| 2016/17 | 87.0% | 13.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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