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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff22
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↑ +0.9
Teacher FTE
Nat: 20.6
17.8:1↓ -0.8
Pupil:Teacher Ratio
17.51
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
17
Total TAs (headcount)
22
Other Support Staff
62
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 | 23 | |
| Teaching Assistants | 13.09 | 17 | |
| Other Support Staff | 17.51 | 22 | |
| Total Workforce | 51.2 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↑ +1.8
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 1.8d | 10.2% |
| 2022/23 | 44.0% | 1.0d | 12.5% |
| 2021/22 | 60.7% | 2.6d | 22.2% |
| 2020/21 | 41.7% | 2.9d | 22.2% |
| 2018/19 | 29.6% | 2.7d | 29.3% |
| 2017/18 | 62.5% | 6.9d | 17.7% |
| 2016/17 | 40.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
