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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff39
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.01↓ -0.1
Teacher FTE
Nat: 20.6
21.8:1↓ -0.1
Pupil:Teacher Ratio
26.91
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
39
Other Support Staff
83
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 | 17.01 | 19 | |
| Teaching Assistants | 19.5 | 25 | |
| Other Support Staff | 26.91 | 39 | |
| Total Workforce | 63.4 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +11.1
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
5.8%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 4.9d | 5.8% |
| 2022/23 | 50.0% | 1.7d | 5.5% |
| 2021/22 | 75.0% | 8.2d | 24.8% |
| 2020/21 | 26.3% | 1.3d | 5.8% |
| 2018/19 | 76.2% | 5.5d | 26.1% |
| 2017/18 | 95.2% | 7.5d | 5.7% |
| 2016/17 | 76.2% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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