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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff45
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +1
Teacher FTE
Nat: 20.6
21.7:1↓ -2.4
Pupil:Teacher Ratio
19.55
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
45
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 | 19.6 | 21 | |
| Teaching Assistants | 10.11 | 14 | |
| Other Support Staff | 19.55 | 45 | |
| Total Workforce | 49.3 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -8.2
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 2.1d | 0.0% |
| 2022/23 | 71.4% | 7.1d | 10.8% |
| 2021/22 | 82.6% | 11.0d | 15.3% |
| 2020/21 | 60.0% | 8.7d | 20.0% |
| 2018/19 | 79.4% | 5.9d | 26.1% |
| 2017/18 | 81.6% | 7.5d | 20.6% |
| 2016/17 | 78.8% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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