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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff66
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -1.8
Teacher FTE
Nat: 20.6
20.6:1↑ +1.6
Pupil:Teacher Ratio
27.96
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
66
Other Support Staff
108
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 | 19.4 | 21 | |
| Teaching Assistants | 17.39 | 21 | |
| Other Support Staff | 27.96 | 66 | |
| Total Workforce | 64.8 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↑ +5.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
18.9%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 4.7d | 18.9% |
| 2022/23 | 51.9% | 8.3d | 9.2% |
| 2021/22 | 81.5% | 10.8d | 24.2% |
| 2020/21 | 68.0% | 29.4d | 9.2% |
| 2018/19 | 55.2% | 6.1d | 15.9% |
| 2017/18 | 60.0% | 4.6d | 7.4% |
| 2016/17 | 66.7% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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