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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff31
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.32↑ +0.5
Teacher FTE
Nat: 20.6
20.2:1↓ -2
Pupil:Teacher Ratio
20.29
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
22
Total TAs (headcount)
31
Other Support Staff
68
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 | 12.32 | 15 | |
| Teaching Assistants | 17.36 | 22 | |
| Other Support Staff | 20.29 | 31 | |
| Total Workforce | 50.0 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +13.4
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 4.9d | 11.9% |
| 2022/23 | 73.3% | 7.7d | 16.9% |
| 2021/22 | 50.0% | 2.2d | 22.9% |
| 2020/21 | 20.0% | 0.3d | 7.1% |
| 2018/19 | 52.6% | 1.2d | 11.8% |
| 2017/18 | 33.3% | 0.8d | 6.5% |
| 2016/17 | 47.1% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
