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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff28
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +4
Teacher FTE
Nat: 20.6
27.1:1↓ -5
Pupil:Teacher Ratio
18.72
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
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 | 18 | 19 | |
| Teaching Assistants | 15.33 | 24 | |
| Other Support Staff | 18.72 | 28 | |
| Total Workforce | 52.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↑ +14.1
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -33.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 2.1d | 7.1% |
| 2022/23 | 5.9% | 0.0d | 40.2% |
| 2021/22 | 62.5% | 1.9d | 28.6% |
| 2020/21 | 55.6% | 2.4d | 34.5% |
| 2018/19 | 18.2% | 0.4d | 18.9% |
| 2017/18 | 41.7% | 4.4d | 28.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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