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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 Assistants18
Support Staff32
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -0.5
Teacher FTE
Nat: 20.6
21.3:1— 0
Pupil:Teacher Ratio
20.15
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
71
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 | 18.6 | 21 | |
| Teaching Assistants | 11.27 | 18 | |
| Other Support Staff | 20.15 | 32 | |
| Total Workforce | 50.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +7.3
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
20.4%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 9.3d | 20.4% |
| 2022/23 | 60.9% | 3.2d | 23.9% |
| 2021/22 | 88.5% | 11.1d | 15.6% |
| 2020/21 | 28.6% | 2.0d | 11.3% |
| 2018/19 | 42.1% | 1.6d | 9.5% |
| 2017/18 | 37.5% | 1.4d | 17.2% |
| 2016/17 | 41.7% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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