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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff36
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +2.8
Teacher FTE
Nat: 20.6
27.3:1↓ -7.5
Pupil:Teacher Ratio
20.5
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
36
Other Support Staff
69
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 | 18.6 | 20 | |
| Teaching Assistants | 7.92 | 13 | |
| Other Support Staff | 20.5 | 36 | |
| Total Workforce | 47.0 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -6.8
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
25.0%↓ -23.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 1.8d | 25.0% |
| 2022/23 | 70.0% | 3.0d | 48.9% |
| 2021/22 | 87.5% | 5.6d | 24.4% |
| 2020/21 | 43.8% | 1.8d | 13.0% |
| 2018/19 | 45.0% | 5.8d | 29.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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