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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff48
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +1.4
Teacher FTE
Nat: 20.6
20.7:1↓ -1.9
Pupil:Teacher Ratio
26.84
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
29
Total TAs (headcount)
48
Other Support Staff
96
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 | 17 | 19 | |
| Teaching Assistants | 20.04 | 29 | |
| Other Support Staff | 26.84 | 48 | |
| Total Workforce | 63.9 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +23.3
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 5.3d | 26.6% |
| 2022/23 | 60.0% | 9.3d | 25.3% |
| 2021/22 | 55.0% | 4.7d | 48.2% |
| 2020/21 | 46.7% | 7.4d | 27.7% |
| 2018/19 | 50.0% | 9.3d | 21.9% |
| 2017/18 | 60.0% | 4.2d | 19.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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