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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.55↓ -0.4
Teacher FTE
Nat: 20.6
21.3:1↓ -0.5
Pupil:Teacher Ratio
14.41
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
65
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 | 18.55 | 20 | |
| Teaching Assistants | 8.44 | 14 | |
| Other Support Staff | 14.41 | 31 | |
| Total Workforce | 41.4 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.4%↑ +16.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
36.8%↑ +30.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.4% | 4.6d | 36.8% |
| 2022/23 | 70.0% | 4.0d | 6.2% |
| 2021/22 | 40.9% | 3.0d | 25.8% |
| 2018/19 | 28.6% | 1.4d | 19.0% |
| 2017/18 | 14.3% | 3.1d | 2.3% |
| 2016/17 | 17.4% | 2.9d | — |
| 2015/16 | 60.0% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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