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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff48
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↓ -0.6
Teacher FTE
Nat: 20.6
22.8:1↑ +0.2
Pupil:Teacher Ratio
22.58
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
48
Other Support Staff
86
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 | 18.6 | 19 | |
| Teaching Assistants | 11.69 | 19 | |
| Other Support Staff | 22.58 | 48 | |
| Total Workforce | 52.9 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↓ -13.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
27.1%↑ +21.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 3.1d | 27.1% |
| 2022/23 | 84.2% | 7.4d | 6.0% |
| 2021/22 | 88.2% | 7.8d | 24.0% |
| 2020/21 | 50.0% | 6.6d | 18.5% |
| 2018/19 | 73.3% | 12.6d | 12.2% |
| 2017/18 | 75.0% | 4.3d | 12.0% |
| 2016/17 | 64.7% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |