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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants29
Support Staff47
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↓ -0.1
Teacher FTE
Nat: 20.6
18.4:1↓ -1.4
Pupil:Teacher Ratio
25.37
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
29
Total TAs (headcount)
47
Other Support Staff
98
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 | 22 | |
| Teaching Assistants | 18.97 | 29 | |
| Other Support Staff | 25.37 | 47 | |
| Total Workforce | 63.3 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
29.4%
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
8.4%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 29.4% | 7.9d | 8.4% |
| 2021/22 | 77.8% | 4.9d | 2.1% |
| 2020/21 | 16.0% | 1.6d | 4.9% |
| 2018/19 | 43.5% | 3.0d | 0.0% |
| 2017/18 | 38.1% | 1.4d | 0.0% |
| 2016/17 | 31.8% | 0.8d | — |
| 2015/16 | 38.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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