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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff53
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.99↓ -2.8
Teacher FTE
Nat: 20.6
21.2:1↑ +1.9
Pupil:Teacher Ratio
22.36
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
53
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 | 16.99 | 22 | |
| Teaching Assistants | 12.27 | 22 | |
| Other Support Staff | 22.36 | 53 | |
| Total Workforce | 51.6 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
34.6%↓ -3.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 34.6% | 1.7d | 12.1% |
| 2022/23 | 37.9% | 2.3d | 19.4% |
| 2021/22 | 20.7% | 1.0d | 19.6% |
| 2020/21 | 43.8% | 1.2d | 12.3% |
| 2018/19 | 25.0% | 3.4d | 15.0% |
| 2017/18 | 50.0% | 1.8d | 18.4% |
| 2016/17 | 25.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
