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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff49
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.86↑ +1.3
Teacher FTE
Nat: 20.6
20.9:1↓ -3.3
Pupil:Teacher Ratio
19.18
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
22
Total TAs (headcount)
49
Other Support Staff
87
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 | 9.86 | 16 | |
| Teaching Assistants | 8.61 | 22 | |
| Other Support Staff | 19.18 | 49 | |
| Total Workforce | 37.6 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -9.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
4.7%↓ -26.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.3d | 4.7% |
| 2022/23 | 53.3% | 2.9d | 31.5% |
| 2021/22 | 60.0% | 3.6d | 25.3% |
| 2020/21 | 23.1% | 1.2d | 26.2% |
| 2018/19 | 50.0% | 1.2d | 0.0% |
| 2017/18 | 53.8% | 4.3d | 35.0% |
| 2016/17 | 42.9% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |