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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff39
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↑ +2.2
Teacher FTE
Nat: 20.6
21.2:1↓ -2.6
Pupil:Teacher Ratio
22.07
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
21
Total TAs (headcount)
39
Other Support Staff
78
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 | 17.8 | 18 | |
| Teaching Assistants | 17.39 | 21 | |
| Other Support Staff | 22.07 | 39 | |
| Total Workforce | 57.3 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -19
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -36.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 1.8d | 6.4% |
| 2022/23 | 57.9% | 3.3d | 43.0% |
| 2021/22 | 88.9% | 13.3d | 28.7% |
| 2020/21 | 50.0% | 5.1d | 22.2% |
| 2018/19 | 52.2% | 4.6d | 41.1% |
| 2017/18 | 38.1% | 1.6d | 38.2% |
| 2016/17 | 60.9% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
