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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
10.1 pupil-to-teacher ratio
Teaching Assistants69
Support Staff86
Headcount175
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -0.4
Teacher FTE
Nat: 20.6
10.1:1↑ +1.2
Pupil:Teacher Ratio
54.49
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
69
Total TAs (headcount)
86
Other Support Staff
175
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 | 19.6 | 20 | |
| Teaching Assistants | 48.57 | 69 | |
| Other Support Staff | 54.49 | 86 | |
| Total Workforce | 122.7 | 175 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +1
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 9.9d | 25.0% |
| 2022/23 | 77.3% | 12.3d | 15.0% |
| 2021/22 | 35.0% | 2.0d | 21.2% |
| 2020/21 | 50.0% | 5.9d | 15.1% |
| 2018/19 | 73.7% | 4.5d | 18.2% |
| National Avg | 60.7% | 5.1d | 14.8% |