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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.02↑ +5.8
Teacher FTE
Nat: 20.6
22.1:1↓ -9.9
Pupil:Teacher Ratio
17.05
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
53
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 | 19.02 | 20 | |
| Teaching Assistants | 13.51 | 14 | |
| Other Support Staff | 17.05 | 19 | |
| Total Workforce | 49.6 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.3%↓ -47
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.3% | 3.5d | 22.7% |
| 2022/23 | 73.3% | 18.3d | 17.5% |
| 2021/22 | 87.5% | 8.3d | 46.0% |
| 2020/21 | 35.3% | 4.4d | 31.4% |
| 2018/19 | 78.6% | 9.8d | 8.5% |
| 2017/18 | 53.8% | 2.7d | 9.3% |
| 2016/17 | 44.4% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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