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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↑ +0.5
Teacher FTE
Nat: 20.6
17.4:1↓ -1.1
Pupil:Teacher Ratio
18.08
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
66
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 | 18.5 | 19 | |
| Teaching Assistants | 14.32 | 20 | |
| Other Support Staff | 18.08 | 27 | |
| Total Workforce | 50.9 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↑ +23.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 2.3d | 13.3% |
| 2022/23 | 11.8% | 0.6d | 0.0% |
| 2021/22 | 80.0% | 10.1d | 9.2% |
| 2020/21 | 33.3% | 2.3d | 5.6% |
| 2018/19 | 25.0% | 0.3d | 8.6% |
| 2017/18 | 75.0% | 1.8d | 0.0% |
| 2016/17 | 55.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
