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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↓ -2
Teacher FTE
Nat: 20.6
23.2:1↑ +2.6
Pupil:Teacher Ratio
21.02
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
13
Total TAs (headcount)
33
Other Support Staff
67
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 | 19.2 | 21 | |
| Teaching Assistants | 12.41 | 13 | |
| Other Support Staff | 21.02 | 33 | |
| Total Workforce | 52.6 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +7.9
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
22.6%↑ +17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 8.9d | 22.6% |
| 2022/23 | 73.9% | 4.1d | 5.0% |
| 2021/22 | 73.9% | 5.6d | 29.0% |
| 2020/21 | 32.0% | 1.4d | 17.5% |
| 2018/19 | 47.6% | 1.5d | 18.5% |
| 2017/18 | 40.7% | 2.1d | 18.6% |
| 2016/17 | 40.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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