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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
17.0 pupil-to-teacher ratio
Teaching Assistants33
Support Staff59
Headcount113
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.1↓ -1
Teacher FTE
Nat: 20.6
17.0:1↑ +1.7
Pupil:Teacher Ratio
33.64
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
33
Total TAs (headcount)
59
Other Support Staff
113
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 | 18.1 | 21 | |
| Teaching Assistants | 26.5 | 33 | |
| Other Support Staff | 33.64 | 59 | |
| Total Workforce | 78.2 | 113 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↑ +14.7
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 5.1d | 10.5% |
| 2022/23 | 37.5% | 1.5d | 0.0% |
| 2021/22 | 73.9% | 6.7d | 13.0% |
| 2020/21 | 15.0% | 0.8d | 0.0% |
| 2018/19 | 35.0% | 1.9d | 0.0% |
| 2017/18 | 55.0% | 3.3d | 0.0% |
| 2016/17 | 52.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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