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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.95↑ +1.9
Teacher FTE
Nat: 20.6
17.8:1↓ -4.7
Pupil:Teacher Ratio
18.95
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
24
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 | 18.95 | 21 | |
| Teaching Assistants | 11.71 | 14 | |
| Other Support Staff | 18.95 | 24 | |
| Total Workforce | 49.6 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -36
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
35.1%↑ +11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 2.0d | 35.1% |
| 2022/23 | 78.9% | 10.8d | 23.7% |
| 2021/22 | 65.0% | 3.1d | 20.7% |
| 2020/21 | 15.8% | 0.6d | 22.8% |
| 2018/19 | 60.0% | 2.3d | 48.0% |
| 2017/18 | 70.6% | 3.4d | 36.5% |
| 2016/17 | 48.3% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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