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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff54
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +1
Teacher FTE
Nat: 20.6
23.3:1↓ -2.8
Pupil:Teacher Ratio
36.59
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
35
Total TAs (headcount)
54
Other Support Staff
109
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 | 20 | |
| Teaching Assistants | 26.62 | 35 | |
| Other Support Staff | 36.59 | 54 | |
| Total Workforce | 82.2 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.0%↓ -25
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.0% | 2.4d | 11.1% |
| 2022/23 | 60.0% | 2.8d | 21.1% |
| 2021/22 | 76.2% | 5.9d | 27.2% |
| 2020/21 | 39.1% | 2.3d | 5.2% |
| 2018/19 | 56.5% | 1.7d | 34.3% |
| 2017/18 | 65.4% | 1.9d | 28.7% |
| 2016/17 | 58.3% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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