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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff21
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -1.8
Teacher FTE
Nat: 20.6
21.1:1↑ +2.6
Pupil:Teacher Ratio
18.76
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
16
Total TAs (headcount)
21
Other Support Staff
59
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 | 22 | |
| Teaching Assistants | 13.89 | 16 | |
| Other Support Staff | 18.76 | 21 | |
| Total Workforce | 53.7 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.0%↑ +3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
25.2%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.0% | 1.7d | 25.2% |
| 2022/23 | 60.0% | 5.4d | 37.0% |
| 2021/22 | 46.2% | 5.1d | 34.3% |
| 2020/21 | 50.0% | 3.2d | 14.6% |
| 2018/19 | 42.9% | 2.1d | 0.0% |
| 2017/18 | 41.7% | 2.7d | 27.3% |
| 2016/17 | 37.5% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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