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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff38
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.34↑ +0.9
Teacher FTE
Nat: 20.6
21.0:1↓ -1.7
Pupil:Teacher Ratio
22.47
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
38
Other Support Staff
81
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 | 15.34 | 20 | |
| Teaching Assistants | 15.08 | 23 | |
| Other Support Staff | 22.47 | 38 | |
| Total Workforce | 52.9 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.8%↓ -59
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
6.9%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.8% | 2.3d | 6.9% |
| 2022/23 | 77.8% | 4.1d | 1.4% |
| 2021/22 | 55.0% | 1.6d | 20.9% |
| 2020/21 | 37.5% | 1.8d | 12.5% |
| 2018/19 | 60.0% | 7.9d | 34.1% |
| 2017/18 | 38.5% | 6.7d | 24.9% |
| 2016/17 | 54.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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