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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff44
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.94— 0
Teacher FTE
Nat: 20.6
18.8:1↑ +0.8
Pupil:Teacher Ratio
23.32
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
44
Other Support Staff
84
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 | 20.94 | 22 | |
| Teaching Assistants | 13.37 | 18 | |
| Other Support Staff | 23.32 | 44 | |
| Total Workforce | 57.6 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +6.2
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
14.4%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 3.9d | 14.4% |
| 2022/23 | 70.0% | 8.7d | 10.8% |
| 2021/22 | 80.0% | 4.5d | 5.4% |
| 2020/21 | 60.0% | 5.2d | 5.5% |
| 2018/19 | 69.6% | 2.4d | 17.7% |
| 2017/18 | 52.0% | 8.7d | 17.4% |
| 2016/17 | 26.9% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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