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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -1.6
Teacher FTE
Nat: 20.6
22.5:1↑ +1.9
Pupil:Teacher Ratio
16.42
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
82
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 | 19.4 | 25 | |
| Teaching Assistants | 10.18 | 19 | |
| Other Support Staff | 16.42 | 38 | |
| Total Workforce | 46.0 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +11.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
5.8%↓ -22.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.0d | 5.8% |
| 2022/23 | 55.6% | 2.1d | 28.2% |
| 2021/22 | 78.3% | 6.9d | 21.1% |
| 2020/21 | 48.0% | 2.3d | 15.8% |
| 2018/19 | 64.0% | 2.7d | 10.3% |
| 2017/18 | 52.0% | 1.4d | 17.3% |
| 2016/17 | 52.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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