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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff35
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.84↑ +1.4
Teacher FTE
Nat: 20.6
23.1:1↓ -2.9
Pupil:Teacher Ratio
22.59
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
35
Other Support Staff
77
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 | 19.84 | 21 | |
| Teaching Assistants | 15.58 | 21 | |
| Other Support Staff | 22.59 | 35 | |
| Total Workforce | 58.0 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +11.4
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -18.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.8d | 15.2% |
| 2022/23 | 60.0% | 2.3d | 34.0% |
| 2021/22 | 45.8% | 0.9d | 14.3% |
| 2020/21 | 12.5% | 0.2d | 5.4% |
| 2018/19 | 52.2% | 1.7d | 0.0% |
| 2017/18 | 47.8% | 1.2d | 16.7% |
| 2016/17 | 44.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
