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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff51
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.25↓ -1.4
Teacher FTE
Nat: 20.6
21.9:1↑ +1.1
Pupil:Teacher Ratio
26.53
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
21
Total TAs (headcount)
51
Other Support Staff
97
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 | 20.25 | 25 | |
| Teaching Assistants | 18.22 | 21 | |
| Other Support Staff | 26.53 | 51 | |
| Total Workforce | 65.0 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↑ +1.7
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 10.6d | 12.0% |
| 2022/23 | 61.5% | 5.4d | 9.0% |
| 2021/22 | 64.0% | 3.9d | 4.8% |
| 2020/21 | 30.4% | 8.0d | 9.9% |
| 2018/19 | 33.3% | 1.8d | 17.9% |
| 2017/18 | 53.8% | 7.1d | 26.5% |
| 2016/17 | 60.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
