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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff43
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21— 0
Teacher FTE
Nat: 20.6
21.0:1↓ -1.2
Pupil:Teacher Ratio
31.78
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
43
Other Support Staff
88
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 | 21 | 21 | |
| Teaching Assistants | 19.8 | 24 | |
| Other Support Staff | 31.78 | 43 | |
| Total Workforce | 72.6 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -6.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
19.0%↑ +17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.0d | 19.0% |
| 2022/23 | 63.2% | 1.9d | 1.6% |
| 2021/22 | 57.1% | 2.4d | 10.0% |
| 2020/21 | 14.3% | 5.6d | 14.3% |
| 2018/19 | 20.0% | 1.8d | 25.8% |
| 2017/18 | 42.9% | 1.2d | 15.0% |
| 2016/17 | 46.2% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |