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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff28
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.56↑ +0.2
Teacher FTE
Nat: 20.6
19.2:1↓ -1.3
Pupil:Teacher Ratio
22.09
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
22
Total TAs (headcount)
28
Other Support Staff
68
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 | 15.56 | 18 | |
| Teaching Assistants | 16.97 | 22 | |
| Other Support Staff | 22.09 | 28 | |
| Total Workforce | 54.6 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -14.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
15.7%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.1d | 15.7% |
| 2022/23 | 47.4% | 1.9d | 17.6% |
| 2021/22 | 63.2% | 2.4d | 5.9% |
| 2020/21 | 23.8% | 0.4d | 16.4% |
| 2018/19 | 52.4% | 3.1d | 16.8% |
| 2017/18 | 57.1% | 1.7d | 11.2% |
| 2016/17 | 50.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
