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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff45
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.55↓ -0.3
Teacher FTE
Nat: 20.6
19.8:1↓ -0.7
Pupil:Teacher Ratio
26.64
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
27
Total TAs (headcount)
45
Other Support Staff
89
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 | 16.55 | 17 | |
| Teaching Assistants | 19.3 | 27 | |
| Other Support Staff | 26.64 | 45 | |
| Total Workforce | 62.5 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -17.6
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 9.1d | 0.0% |
| 2022/23 | 64.3% | 13.6d | 15.9% |
| 2021/22 | 64.7% | 3.9d | 0.0% |
| 2020/21 | 12.5% | 0.2d | 0.0% |
| 2018/19 | 42.9% | 2.6d | 7.9% |
| 2017/18 | 28.6% | 4.6d | 17.2% |
| 2016/17 | 46.2% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |