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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff37
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↑ +2
Teacher FTE
Nat: 20.6
19.7:1↓ -1.9
Pupil:Teacher Ratio
23.2
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
37
Other Support Staff
84
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 | 20.6 | 21 | |
| Teaching Assistants | 19.56 | 26 | |
| Other Support Staff | 23.2 | 37 | |
| Total Workforce | 63.4 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -14.2
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
10.8%↑ +2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 8.2d | 10.8% |
| 2022/23 | 87.5% | 8.6d | 8.8% |
| 2021/22 | 55.6% | 5.0d | 14.9% |
| 2020/21 | 35.0% | 5.6d | 4.2% |
| 2018/19 | 63.2% | 5.0d | 5.7% |
| 2017/18 | 55.6% | 8.3d | 18.6% |
| 2016/17 | 57.1% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
