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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff49
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↓ -2
Teacher FTE
Nat: 20.6
22.5:1↑ +2.5
Pupil:Teacher Ratio
18.8
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
15
Total TAs (headcount)
49
Other Support Staff
86
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 | 21.2 | 22 | |
| Teaching Assistants | 10.6 | 15 | |
| Other Support Staff | 18.8 | 49 | |
| Total Workforce | 50.6 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -15.9
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 2.0d | 12.9% |
| 2022/23 | 75.0% | 6.7d | 16.9% |
| 2021/22 | 65.5% | 6.0d | 17.8% |
| 2020/21 | 73.1% | 8.8d | 4.0% |
| 2018/19 | 64.3% | 3.8d | 2.0% |
| 2017/18 | 71.4% | 6.0d | 14.8% |
| 2016/17 | 65.6% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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