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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 Assistants24
Support Staff62
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.61↑ +1.1
Teacher FTE
Nat: 20.6
23.3:1↓ -1
Pupil:Teacher Ratio
20.79
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
62
Other Support Staff
106
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 | 18.61 | 20 | |
| Teaching Assistants | 13.67 | 24 | |
| Other Support Staff | 20.79 | 62 | |
| Total Workforce | 53.1 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -6.3
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.4d | 0.0% |
| 2022/23 | 56.3% | 8.4d | 0.0% |
| 2021/22 | 50.0% | 3.5d | 10.7% |
| 2020/21 | 42.9% | 6.5d | 5.2% |
| 2018/19 | 36.4% | 12.2d | 0.0% |
| 2017/18 | 38.1% | 3.4d | 0.0% |
| 2016/17 | 50.0% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
