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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff40
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.99— 0
Teacher FTE
Nat: 20.6
19.7:1↑ +0.4
Pupil:Teacher Ratio
18.05
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
19
Total TAs (headcount)
40
Other Support Staff
76
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 | 15.99 | 17 | |
| Teaching Assistants | 12.73 | 19 | |
| Other Support Staff | 18.05 | 40 | |
| Total Workforce | 46.8 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.7d | 5.0% |
| 2022/23 | 75.0% | 5.3d | 12.9% |
| 2021/22 | 94.7% | 13.6d | 0.0% |
| 2020/21 | 50.0% | 2.3d | 0.0% |
| 2018/19 | 40.0% | 7.6d | 7.4% |
| 2017/18 | 38.5% | 2.4d | 0.0% |
| 2016/17 | 35.7% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
