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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff45
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.8↓ -0.6
Teacher FTE
Nat: 20.6
21.0:1↑ +1.9
Pupil:Teacher Ratio
23.19
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
25
Total TAs (headcount)
45
Other Support Staff
90
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 | 18.8 | 20 | |
| Teaching Assistants | 17.74 | 25 | |
| Other Support Staff | 23.19 | 45 | |
| Total Workforce | 59.7 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -5
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 2.8d | 0.0% |
| 2022/23 | 60.0% | 7.3d | 13.6% |
| 2021/22 | 85.7% | 12.5d | 6.8% |
| 2020/21 | 25.0% | 3.1d | 6.7% |
| 2018/19 | 62.5% | 25.8d | 21.2% |
| 2017/18 | 77.8% | 7.4d | 10.5% |
| 2016/17 | 57.1% | 8.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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