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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff26
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.26↑ +1
Teacher FTE
Nat: 20.6
21.3:1↓ -1.9
Pupil:Teacher Ratio
14.69
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
12
Total TAs (headcount)
26
Other Support Staff
61
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 | 19.26 | 23 | |
| Teaching Assistants | 9.78 | 12 | |
| Other Support Staff | 14.69 | 26 | |
| Total Workforce | 43.7 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -8.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
5.5%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 5.3d | 5.5% |
| 2022/23 | 47.4% | 2.2d | 0.0% |
| 2021/22 | 65.0% | 3.0d | 3.0% |
| 2020/21 | 30.0% | 3.4d | 3.6% |
| 2018/19 | 23.8% | 1.1d | 0.5% |
| 2017/18 | 34.8% | 2.7d | 19.6% |
| 2016/17 | 41.7% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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