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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↓ -6.8
Teacher FTE
Nat: 20.6
20.0:1↑ +5.1
Pupil:Teacher Ratio
16.23
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
47
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 | 18.5 | 19 | |
| Teaching Assistants | 5.96 | 7 | |
| Other Support Staff | 16.23 | 21 | |
| Total Workforce | 40.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +5.7
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
34.8%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 8.5d | 34.8% |
| 2022/23 | 81.8% | 6.0d | 37.8% |
| 2021/22 | 89.7% | 7.0d | 28.9% |
| 2020/21 | 59.3% | 3.7d | 31.9% |
| 2018/19 | 65.7% | 2.7d | 3.4% |
| 2017/18 | 26.1% | 0.3d | 17.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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