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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.7↓ -1.4
Teacher FTE
Nat: 20.6
20.7:1↑ +3
Pupil:Teacher Ratio
18.01
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
71
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 | 16.7 | 18 | |
| Teaching Assistants | 14.6 | 19 | |
| Other Support Staff | 18.01 | 34 | |
| Total Workforce | 49.3 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +1.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
24.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 6.0d | 24.3% |
| 2022/23 | 68.4% | 2.3d | 24.3% |
| 2021/22 | 68.2% | 2.4d | 12.4% |
| 2020/21 | 76.0% | 3.3d | 15.8% |
| 2018/19 | 66.7% | 3.9d | 9.5% |
| 2017/18 | 86.2% | 4.1d | 2.2% |
| 2016/17 | 64.5% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
