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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff59
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↓ -0.3
Teacher FTE
Nat: 20.6
20.6:1↓ -0.7
Pupil:Teacher Ratio
33.04
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
59
Other Support Staff
102
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 | 19.5 | 20 | |
| Teaching Assistants | 17.34 | 23 | |
| Other Support Staff | 33.04 | 59 | |
| Total Workforce | 69.9 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
4.8%↓ -69.1
Teacher Absence %
Nat: 14.8%
35.4%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 4.8% | 0.0d | 35.4% |
| 2022/23 | 73.9% | 4.3d | 26.1% |
| 2021/22 | 52.0% | 7.7d | 30.4% |
| 2020/21 | 30.8% | 4.1d | 9.5% |
| 2018/19 | 72.0% | 4.5d | 15.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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