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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff38
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -1.4
Teacher FTE
Nat: 20.6
22.8:1↑ +1.9
Pupil:Teacher Ratio
20.55
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
38
Other Support Staff
76
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 | 20 | |
| Teaching Assistants | 12.5 | 18 | |
| Other Support Staff | 20.55 | 38 | |
| Total Workforce | 51.0 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +57.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.0d | 20.6% |
| 2021/22 | 63.6% | 6.1d | 25.4% |
| 2020/21 | 31.6% | 1.2d | 5.6% |
| 2018/19 | 47.4% | 2.9d | 5.4% |
| 2017/18 | 50.0% | 1.3d | 3.0% |
| 2016/17 | 30.4% | 1.6d | — |
| 2015/16 | 38.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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