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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff61
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +1.5
Teacher FTE
Nat: 20.6
22.1:1↓ -2.3
Pupil:Teacher Ratio
23.68
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
19
Total TAs (headcount)
61
Other Support Staff
105
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 | 19.8 | 25 | |
| Teaching Assistants | 11.88 | 19 | |
| Other Support Staff | 23.68 | 61 | |
| Total Workforce | 55.4 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.5%↓ -33.8
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
8.2%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.5% | 2.0d | 8.2% |
| 2022/23 | 77.3% | 4.0d | 10.7% |
| 2021/22 | 78.3% | 6.9d | 24.2% |
| 2020/21 | 52.4% | 1.7d | 7.7% |
| 2018/19 | 45.5% | 1.5d | 9.5% |
| 2017/18 | 39.1% | 1.9d | 9.8% |
| 2016/17 | 57.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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