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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff45
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -2.8
Teacher FTE
Nat: 20.6
24.5:1↑ +3.8
Pupil:Teacher Ratio
20.49
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
45
Other Support Staff
83
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 | 19 | |
| Teaching Assistants | 12.39 | 19 | |
| Other Support Staff | 20.49 | 45 | |
| Total Workforce | 51.5 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -6.4
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
36.4%↑ +21.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.9d | 36.4% |
| 2022/23 | 60.9% | 4.9d | 14.9% |
| 2021/22 | 73.1% | 4.4d | 12.4% |
| 2020/21 | 44.4% | 4.3d | 10.3% |
| 2018/19 | 75.0% | 3.7d | 4.9% |
| 2017/18 | 50.0% | 3.2d | 17.6% |
| 2016/17 | 62.5% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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