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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 Assistants21
Support Staff44
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19— 0
Teacher FTE
Nat: 20.6
23.3:1↑ +0.4
Pupil:Teacher Ratio
22.79
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
44
Other Support Staff
85
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 | 16.16 | 21 | |
| Other Support Staff | 22.79 | 44 | |
| Total Workforce | 57.9 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↓ -22.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 1.5d | 0.0% |
| 2022/23 | 70.0% | 6.2d | 3.7% |
| 2021/22 | 81.0% | 7.7d | 10.4% |
| 2020/21 | 39.1% | 2.2d | 5.2% |
| 2018/19 | 85.0% | 3.2d | 10.4% |
| 2017/18 | 59.1% | 2.4d | 17.8% |
| 2016/17 | 47.8% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
