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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff40
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +0.3
Teacher FTE
Nat: 20.6
22.6:1↓ -2.6
Pupil:Teacher Ratio
21.32
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
18
Total TAs (headcount)
40
Other Support Staff
82
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 | 19.2 | 24 | |
| Teaching Assistants | 12.69 | 18 | |
| Other Support Staff | 21.32 | 40 | |
| Total Workforce | 53.2 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↓ -19.5
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 5.4d | 7.5% |
| 2022/23 | 95.7% | 8.9d | 14.3% |
| 2021/22 | 77.3% | 8.4d | 0.0% |
| 2020/21 | 65.0% | 7.2d | 11.2% |
| 2018/19 | 56.0% | 4.2d | 19.8% |
| 2017/18 | 68.0% | 2.6d | 13.4% |
| 2016/17 | 73.9% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
