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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff57
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -2.2
Teacher FTE
Nat: 20.6
22.4:1↑ +1.4
Pupil:Teacher Ratio
33.99
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
57
Other Support Staff
106
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 | 19.8 | 22 | |
| Teaching Assistants | 23.71 | 27 | |
| Other Support Staff | 33.99 | 57 | |
| Total Workforce | 77.5 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -13.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
4.5%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 4.8d | 4.5% |
| 2022/23 | 90.5% | 8.5d | 0.0% |
| 2021/22 | 82.6% | 8.0d | 23.6% |
| 2020/21 | 36.0% | 1.4d | 12.7% |
| 2018/19 | 77.3% | 3.0d | 0.0% |
| 2017/18 | 82.6% | 8.0d | 9.3% |
| 2016/17 | 73.9% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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