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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff32
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↑ +0.2
Teacher FTE
Nat: 20.6
23.7:1↓ -0.9
Pupil:Teacher Ratio
15.63
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
12
Total TAs (headcount)
32
Other Support Staff
66
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 | 18.7 | 22 | |
| Teaching Assistants | 10.33 | 12 | |
| Other Support Staff | 15.63 | 32 | |
| Total Workforce | 44.7 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -18.2
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 3.0d | 16.2% |
| 2022/23 | 77.3% | 3.0d | 9.7% |
| 2021/22 | 55.2% | 3.8d | 27.3% |
| 2020/21 | 21.4% | 5.5d | 4.8% |
| 2018/19 | 29.2% | 0.7d | 15.5% |
| 2017/18 | 50.0% | 1.4d | 5.2% |
| 2016/17 | 18.2% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
