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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.59↑ +1.4
Teacher FTE
Nat: 20.6
21.9:1↓ -2.4
Pupil:Teacher Ratio
21.16
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
9
Total TAs (headcount)
34
Other Support Staff
64
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 | 18.59 | 21 | |
| Teaching Assistants | 6.81 | 9 | |
| Other Support Staff | 21.16 | 34 | |
| Total Workforce | 46.6 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↓ -1.6
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
8.1%↑ +8.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 7.6d | 8.1% |
| 2022/23 | 78.9% | 6.3d | 0.0% |
| 2021/22 | 81.0% | 7.1d | 5.8% |
| 2020/21 | 52.4% | 2.9d | 4.0% |
| 2018/19 | 71.4% | 4.8d | 5.5% |
| 2017/18 | 80.0% | 3.5d | 0.0% |
| 2016/17 | 58.3% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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