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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff37
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.9↓ -0.9
Teacher FTE
Nat: 20.6
20.1:1↑ +0.6
Pupil:Teacher Ratio
22.5
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
74
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 | 15.9 | 17 | |
| Teaching Assistants | 14.73 | 20 | |
| Other Support Staff | 22.5 | 37 | |
| Total Workforce | 53.1 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↑ +2.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
22.6%↑ +19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 1.7d | 22.6% |
| 2022/23 | 62.5% | 1.3d | 3.6% |
| 2021/22 | 77.8% | 4.6d | 5.3% |
| 2020/21 | 25.0% | 0.3d | 13.6% |
| 2018/19 | 52.9% | 3.4d | 13.7% |
| 2017/18 | 70.6% | 6.3d | 23.7% |
| 2016/17 | 47.1% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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