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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
13.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff47
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.16↑ +1.4
Teacher FTE
Nat: 20.6
13.9:1↓ -2.8
Pupil:Teacher Ratio
26.78
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
47
Other Support Staff
89
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 | 19.16 | 20 | |
| Teaching Assistants | 18.2 | 22 | |
| Other Support Staff | 26.78 | 47 | |
| Total Workforce | 64.1 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +3.6
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.3d | 9.0% |
| 2022/23 | 71.4% | 10.4d | 9.9% |
| 2021/22 | 46.7% | 12.6d | 32.7% |
| 2020/21 | 5.3% | 0.1d | 29.6% |
| 2018/19 | 66.7% | 1.7d | 24.1% |
| 2017/18 | 60.0% | 3.7d | 25.7% |
| 2016/17 | 34.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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