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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff50
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.72↓ -5
Teacher FTE
Nat: 20.6
20.9:1↑ +3.1
Pupil:Teacher Ratio
36.62
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
30
Total TAs (headcount)
50
Other Support Staff
100
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 | 18.72 | 20 | |
| Teaching Assistants | 23.37 | 30 | |
| Other Support Staff | 36.62 | 50 | |
| Total Workforce | 78.7 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↓ -12.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
25.3%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 3.6d | 25.3% |
| 2022/23 | 77.3% | 5.0d | 26.9% |
| 2021/22 | 57.1% | 2.6d | 42.3% |
| 2018/19 | 26.7% | 1.5d | 22.3% |
| 2017/18 | 27.8% | 1.1d | 10.9% |
| 2016/17 | 5.3% | 0.1d | — |
| 2015/16 | 23.5% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
