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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff48
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.19— 0
Teacher FTE
Nat: 20.6
22.3:1↓ -0.9
Pupil:Teacher Ratio
33.41
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
31
Total TAs (headcount)
48
Other Support Staff
100
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 | 19.19 | 21 | |
| Teaching Assistants | 25.79 | 31 | |
| Other Support Staff | 33.41 | 48 | |
| Total Workforce | 78.4 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -30.7
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 3.1d | 10.4% |
| 2022/23 | 85.7% | 6.0d | 15.2% |
| 2021/22 | 81.8% | 8.8d | 11.2% |
| 2020/21 | 33.3% | 1.1d | 10.1% |
| 2018/19 | 73.7% | 5.0d | 7.8% |
| 2017/18 | 56.0% | 4.8d | 25.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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