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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
28.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff38
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8— 0
Teacher FTE
Nat: 20.6
28.7:1↑ +0.1
Pupil:Teacher Ratio
19.64
Support Staff FTE
Nat avg
14.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
24
Total TAs (headcount)
38
Other Support Staff
81
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 | 16.8 | 19 | |
| Teaching Assistants | 12.86 | 24 | |
| Other Support Staff | 19.64 | 38 | |
| Total Workforce | 49.3 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +13.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 3.5d | 10.7% |
| 2022/23 | 60.0% | 2.6d | 18.1% |
| 2021/22 | 90.5% | 4.6d | 14.7% |
| 2020/21 | 29.4% | 0.5d | 11.9% |
| 2018/19 | 60.0% | 8.3d | 11.9% |
| 2017/18 | 47.8% | 6.7d | 27.6% |
| 2016/17 | 57.1% | 8.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
