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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff45
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↓ -2
Teacher FTE
Nat: 20.6
19.5:1↑ +0.9
Pupil:Teacher Ratio
20.72
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
14
Total TAs (headcount)
45
Other Support Staff
81
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 | 21.6 | 22 | |
| Teaching Assistants | 10.81 | 14 | |
| Other Support Staff | 20.72 | 45 | |
| Total Workforce | 53.1 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↑ +20.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 1.2d | 8.8% |
| 2022/23 | 31.8% | 1.6d | 36.6% |
| 2021/22 | 26.7% | 1.4d | 16.6% |
| 2020/21 | 26.7% | 4.7d | 26.7% |
| 2018/19 | 33.3% | 3.8d | 34.3% |
| 2017/18 | 50.0% | 7.1d | 28.1% |
| 2016/17 | 50.0% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
