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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff61
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.5↑ +0.7
Teacher FTE
Nat: 20.6
22.6:1↓ -0.7
Pupil:Teacher Ratio
29.79
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
61
Other Support Staff
108
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 | 18.5 | 20 | |
| Teaching Assistants | 18.81 | 27 | |
| Other Support Staff | 29.79 | 61 | |
| Total Workforce | 67.1 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +2.6
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.9d | 5.6% |
| 2022/23 | 47.4% | 1.8d | 11.6% |
| 2021/22 | 85.0% | 6.8d | 20.6% |
| 2020/21 | 4.5% | 0.2d | 15.2% |
| 2018/19 | 36.4% | 0.8d | 31.2% |
| 2017/18 | 17.4% | 1.0d | 12.0% |
| 2016/17 | 39.1% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
