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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff37
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.02↑ +1.6
Teacher FTE
Nat: 20.6
26.9:1↓ -2.4
Pupil:Teacher Ratio
22.87
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
37
Other Support Staff
74
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 | 18.02 | 20 | |
| Teaching Assistants | 14.12 | 17 | |
| Other Support Staff | 22.87 | 37 | |
| Total Workforce | 55.0 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -11.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 6.2% |
| 2022/23 | 77.8% | 2.7d | 17.6% |
| 2021/22 | 78.9% | 6.5d | 16.5% |
| 2020/21 | 35.3% | 2.0d | 7.0% |
| 2018/19 | 38.1% | 1.7d | 10.4% |
| 2017/18 | 44.4% | 6.4d | 5.6% |
| 2016/17 | 60.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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