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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff40
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.7↑ +2.4
Teacher FTE
Nat: 20.6
21.4:1↓ -3.2
Pupil:Teacher Ratio
28
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
27
Total TAs (headcount)
40
Other Support Staff
88
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 | 18.7 | 21 | |
| Teaching Assistants | 21.74 | 27 | |
| Other Support Staff | 28 | 40 | |
| Total Workforce | 68.4 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -6.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -28.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 1.5d | 3.7% |
| 2022/23 | 45.5% | 5.3d | 32.0% |
| 2021/22 | 23.5% | 0.5d | 28.2% |
| 2020/21 | 37.5% | 0.6d | 16.5% |
| 2018/19 | 68.8% | 4.8d | 15.0% |
| 2017/18 | 52.9% | 11.6d | 34.8% |
| 2016/17 | 53.3% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
