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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff28
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↓ -0.8
Teacher FTE
Nat: 20.6
16.3:1↑ +1
Pupil:Teacher Ratio
19.6
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
28
Other Support Staff
71
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 | 22 | |
| Teaching Assistants | 13.42 | 21 | |
| Other Support Staff | 19.6 | 28 | |
| Total Workforce | 54.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +23.9
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.4d | 17.4% |
| 2022/23 | 13.6% | 6.0d | 16.7% |
| 2021/22 | 66.7% | 4.5d | 32.0% |
| 2020/21 | 40.7% | 2.6d | 31.2% |
| 2018/19 | 53.8% | 6.8d | 26.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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