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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.36↓ -0.8
Teacher FTE
Nat: 20.6
24.6:1↑ +1.1
Pupil:Teacher Ratio
23.71
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
80
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 | 19.36 | 23 | |
| Teaching Assistants | 16.25 | 19 | |
| Other Support Staff | 23.71 | 38 | |
| Total Workforce | 59.3 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +67.1
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 3.1d | 23.4% |
| 2022/23 | 9.1% | 0.1d | 7.8% |
| 2021/22 | 11.5% | 0.6d | 15.1% |
| 2020/21 | 40.0% | 1.8d | 5.7% |
| 2018/19 | 38.5% | 1.3d | 12.4% |
| 2017/18 | 35.7% | 1.0d | 9.3% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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