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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff32
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.62↓ -0.6
Teacher FTE
Nat: 20.6
22.0:1↓ -0.3
Pupil:Teacher Ratio
21.63
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
17
Total TAs (headcount)
32
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 | 18.62 | 21 | |
| Teaching Assistants | 12.71 | 17 | |
| Other Support Staff | 21.63 | 32 | |
| Total Workforce | 53.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -3.8
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 4.6d | 10.4% |
| 2022/23 | 58.3% | 2.2d | 12.6% |
| 2021/22 | 84.0% | 7.5d | 19.1% |
| 2020/21 | 34.6% | 4.0d | 33.0% |
| 2018/19 | 53.8% | 1.4d | 11.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
