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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff59
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.31↓ -2
Teacher FTE
Nat: 20.6
21.1:1↓ -0.1
Pupil:Teacher Ratio
28.62
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
59
Other Support Staff
108
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 | 21.31 | 22 | |
| Teaching Assistants | 20.1 | 27 | |
| Other Support Staff | 28.62 | 59 | |
| Total Workforce | 70.0 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.6%↓ -29.3
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.6% | 1.4d | 17.2% |
| 2022/23 | 60.9% | 7.8d | 18.8% |
| 2021/22 | 68.2% | 3.4d | 14.1% |
| 2020/21 | 45.5% | 3.5d | 4.7% |
| 2018/19 | 62.5% | 3.0d | 16.1% |
| 2017/18 | 48.0% | 6.4d | 31.3% |
| 2016/17 | 61.5% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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