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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff57
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.57↓ -2.1
Teacher FTE
Nat: 20.6
19.6:1↑ +1.1
Pupil:Teacher Ratio
29.07
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
31
Total TAs (headcount)
57
Other Support Staff
109
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 | 18.57 | 21 | |
| Teaching Assistants | 20.23 | 31 | |
| Other Support Staff | 29.07 | 57 | |
| Total Workforce | 67.9 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -11.1
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
37.2%↑ +20.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 12.1d | 37.2% |
| 2022/23 | 77.8% | 13.2d | 16.9% |
| 2021/22 | 96.4% | 17.5d | 8.1% |
| 2020/21 | 8.7% | 1.9d | 4.2% |
| 2018/19 | 50.0% | 2.0d | 12.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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