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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff42
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -5.8
Teacher FTE
Nat: 20.6
19.5:1↑ +2.4
Pupil:Teacher Ratio
27.11
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
25
Total TAs (headcount)
42
Other Support Staff
89
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 | 22 | |
| Teaching Assistants | 16.09 | 25 | |
| Other Support Staff | 27.11 | 42 | |
| Total Workforce | 62.2 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.4%— 0
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +15.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.4% | 8.9d | 20.0% |
| 2022/23 | 46.4% | 4.9d | 4.5% |
| 2021/22 | 65.4% | 14.6d | 6.5% |
| 2020/21 | 56.0% | 3.5d | 6.5% |
| 2018/19 | 44.0% | 1.8d | 12.0% |
| 2017/18 | 52.0% | 2.4d | 11.3% |
| 2016/17 | 48.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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