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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants23
Support Staff53
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19↑ +4
Teacher FTE
Nat: 20.6
18.0:1↓ -6.4
Pupil:Teacher Ratio
22.79
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
53
Other Support Staff
99
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 | 23 | |
| Teaching Assistants | 13.45 | 23 | |
| Other Support Staff | 22.79 | 53 | |
| Total Workforce | 55.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -6.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 2.8d | 5.2% |
| 2022/23 | 75.0% | 6.8d | 12.0% |
| 2021/22 | 85.0% | 7.2d | 17.4% |
| 2020/21 | 50.0% | 4.0d | 13.2% |
| 2018/19 | 57.9% | 2.8d | 11.8% |
| 2017/18 | 55.6% | 2.9d | 17.1% |
| 2016/17 | 76.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
