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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 Assistants33
Support Staff52
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.16↓ -1.4
Teacher FTE
Nat: 20.6
24.6:1↑ +2.3
Pupil:Teacher Ratio
27.98
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
33
Total TAs (headcount)
52
Other Support Staff
106
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 | 19.16 | 21 | |
| Teaching Assistants | 21.58 | 33 | |
| Other Support Staff | 27.98 | 52 | |
| Total Workforce | 68.7 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↑ +14.9
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 5.4d | 17.9% |
| 2022/23 | 57.1% | 4.1d | 13.8% |
| 2021/22 | 82.6% | 9.0d | 14.8% |
| 2020/21 | 37.5% | 2.7d | 17.4% |
| 2018/19 | 53.6% | 2.5d | 20.4% |
| 2017/18 | 70.4% | 3.3d | 0.0% |
| 2016/17 | 26.1% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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