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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff47
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.9↓ -0.1
Teacher FTE
Nat: 20.6
21.5:1↓ -0.2
Pupil:Teacher Ratio
24.33
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
Total TAs (headcount)
47
Other Support Staff
96
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 | 18.9 | 21 | |
| Teaching Assistants | 16.71 | 28 | |
| Other Support Staff | 24.33 | 47 | |
| Total Workforce | 59.9 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -1.7
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.2d | 5.3% |
| 2022/23 | 68.4% | 2.2d | 8.4% |
| 2021/22 | 73.7% | 7.7d | 16.9% |
| 2020/21 | 31.6% | 1.5d | 14.5% |
| 2018/19 | 55.6% | 1.4d | 6.0% |
| 2017/18 | 40.0% | 1.1d | 22.7% |
| 2016/17 | 46.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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