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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff40
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -4
Teacher FTE
Nat: 20.6
23.6:1↑ +4.8
Pupil:Teacher Ratio
34.65
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
26
Total TAs (headcount)
40
Other Support Staff
85
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 | 19 | |
| Teaching Assistants | 23.12 | 26 | |
| Other Support Staff | 34.65 | 40 | |
| Total Workforce | 76.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +23.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 2.8d | 21.7% |
| 2022/23 | 46.2% | 3.6d | 18.3% |
| 2021/22 | 45.8% | 6.0d | 27.0% |
| 2020/21 | 57.1% | 8.4d | 46.7% |
| 2018/19 | 55.6% | 4.1d | 31.8% |
| 2017/18 | 51.9% | 2.9d | 52.2% |
| 2016/17 | 46.2% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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