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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants44
Support Staff53
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.06↓ -0.2
Teacher FTE
Nat: 20.6
21.9:1↓ -0.4
Pupil:Teacher Ratio
31.81
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
44
Total TAs (headcount)
53
Other Support Staff
118
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 | 19.06 | 21 | |
| Teaching Assistants | 26.7 | 44 | |
| Other Support Staff | 31.81 | 53 | |
| Total Workforce | 77.6 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -14.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.4d | 5.2% |
| 2022/23 | 71.4% | 4.0d | 8.9% |
| 2021/22 | 71.4% | 5.7d | 5.3% |
| 2020/21 | 47.6% | 2.9d | 21.4% |
| 2018/19 | 63.2% | 2.1d | 0.0% |
| 2017/18 | 75.0% | 3.9d | 17.6% |
| 2015/16 | 57.1% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
