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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
26.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff45
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.45↓ -0.7
Teacher FTE
Nat: 20.6
26.9:1↑ +4.5
Pupil:Teacher Ratio
30.58
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
45
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 | 19.45 | 21 | |
| Teaching Assistants | 11.58 | 16 | |
| Other Support Staff | 30.58 | 45 | |
| Total Workforce | 61.6 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +6.9
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
8.9%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.7d | 8.9% |
| 2022/23 | 47.6% | 1.0d | 10.3% |
| 2021/22 | 55.0% | 6.7d | 21.4% |
| 2020/21 | 21.1% | 1.1d | 5.8% |
| 2018/19 | 50.0% | 2.3d | 10.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
