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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.9↑ +1
Teacher FTE
Nat: 20.6
21.6:1↓ -3.2
Pupil:Teacher Ratio
17.88
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
72
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 | 17.9 | 21 | |
| Teaching Assistants | 12.53 | 19 | |
| Other Support Staff | 17.88 | 32 | |
| Total Workforce | 48.3 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +20.5
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -22.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 9.6d | 15.4% |
| 2022/23 | 65.2% | 7.1d | 38.2% |
| 2021/22 | 85.2% | 7.5d | 24.9% |
| 2020/21 | 46.2% | 2.6d | 20.6% |
| 2018/19 | 45.8% | 1.9d | 18.8% |
| 2017/18 | 39.1% | 4.6d | 0.0% |
| 2016/17 | 54.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
