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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff43
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↓ -1
Teacher FTE
Nat: 20.6
21.1:1↓ -1.3
Pupil:Teacher Ratio
29.59
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
25
Total TAs (headcount)
43
Other Support Staff
87
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 | 19 | |
| Teaching Assistants | 21.35 | 25 | |
| Other Support Staff | 29.59 | 43 | |
| Total Workforce | 68.9 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -26.6
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 2.9d | 21.1% |
| 2022/23 | 85.7% | 3.9d | 10.4% |
| 2021/22 | 69.6% | 10.5d | 40.0% |
| 2020/21 | 73.1% | 14.4d | 14.6% |
| 2018/19 | 53.6% | 4.0d | 28.4% |
| 2017/18 | 36.0% | 1.8d | 3.7% |
| 2016/17 | 50.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
