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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +0.5
Teacher FTE
Nat: 20.6
21.7:1↓ -0.3
Pupil:Teacher Ratio
12.44
Support Staff FTE
Nat avg
15.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
60
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 | 23 | |
| Teaching Assistants | 7.03 | 13 | |
| Other Support Staff | 12.44 | 24 | |
| Total Workforce | 38.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -32.1
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 5.9d | 0.0% |
| 2022/23 | 69.6% | 7.6d | 17.4% |
| 2021/22 | 85.0% | 8.1d | 20.1% |
| 2020/21 | 52.9% | 0.8d | 0.0% |
| 2018/19 | 40.9% | 5.5d | 2.5% |
| 2017/18 | 47.6% | 1.6d | 10.8% |
| 2016/17 | 60.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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