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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
31.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff29
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.7↓ -3.9
Teacher FTE
Nat: 20.6
31.9:1↑ +5.7
Pupil:Teacher Ratio
12.74
Support Staff FTE
Nat avg
23.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
18
Total TAs (headcount)
29
Other Support Staff
70
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 | 17.7 | 23 | |
| Teaching Assistants | 6.68 | 18 | |
| Other Support Staff | 12.74 | 29 | |
| Total Workforce | 37.1 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.6%↑ +12.4
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.6% | 3.0d | 22.7% |
| 2022/23 | 46.2% | 1.4d | 6.1% |
| 2021/22 | 77.1% | 5.9d | 14.4% |
| 2020/21 | 20.0% | 0.5d | 0.0% |
| 2018/19 | 69.4% | 6.3d | 9.8% |
| 2017/18 | 31.4% | 0.6d | 13.2% |
| 2016/17 | 31.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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