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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff38
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.44↓ -0.7
Teacher FTE
Nat: 20.6
20.0:1↑ +0.6
Pupil:Teacher Ratio
23.66
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
22
Total TAs (headcount)
38
Other Support Staff
85
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 | 19.44 | 25 | |
| Teaching Assistants | 16.44 | 22 | |
| Other Support Staff | 23.66 | 38 | |
| Total Workforce | 59.5 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +7.8
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
12.9%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.3d | 12.9% |
| 2022/23 | 70.0% | 8.6d | 12.4% |
| 2021/22 | 72.4% | 4.3d | 42.9% |
| 2020/21 | 55.2% | 3.2d | 22.0% |
| 2018/19 | 66.7% | 2.3d | 35.0% |
| 2017/18 | 28.1% | 0.8d | 10.1% |
| 2016/17 | 53.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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