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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
6.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff47
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.41— 0
Teacher FTE
Nat: 20.6
6.9:1↑ +0.8
Pupil:Teacher Ratio
41.64
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
33
Total TAs (headcount)
47
Other Support Staff
101
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 | 19.41 | 21 | |
| Teaching Assistants | 28.6 | 33 | |
| Other Support Staff | 41.64 | 47 | |
| Total Workforce | 89.7 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -6.2
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -21.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.6d | 0.0% |
| 2022/23 | 76.2% | 3.2d | 21.4% |
| 2021/22 | 68.0% | 8.2d | 9.0% |
| 2020/21 | 48.1% | 10.3d | 52.7% |
| 2018/19 | 65.7% | 6.2d | 9.8% |
| 2017/18 | 80.6% | 5.5d | 10.5% |
| 2016/17 | 63.4% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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