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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↑ +1
Teacher FTE
Nat: 20.6
20.4:1↓ -1.8
Pupil:Teacher Ratio
20.56
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
61
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 | 19.9 | 21 | |
| Teaching Assistants | 12.67 | 14 | |
| Other Support Staff | 20.56 | 26 | |
| Total Workforce | 53.1 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
5.6%↓ -0.3
Teacher Absence %
Nat: 5.1d
0.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 5.6% | 0.1d | 0.0% |
| 2022/23 | 5.9% | 0.2d | 0.0% |
| 2020/21 | 5.6% | 0.1d | 5.6% |
| 2018/19 | 63.6% | 2.5d | 15.0% |
| 2017/18 | 52.6% | 4.5d | 15.8% |
| 2016/17 | 4.8% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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