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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.92↑ +3
Teacher FTE
Nat: 20.6
19.4:1↓ -2.3
Pupil:Teacher Ratio
19.39
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
82
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 | 16.92 | 20 | |
| Teaching Assistants | 12.53 | 21 | |
| Other Support Staff | 19.39 | 41 | |
| Total Workforce | 48.8 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -3.2
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 6.1d | 14.6% |
| 2022/23 | 55.6% | 3.7d | 24.0% |
| 2021/22 | 57.1% | 2.8d | 15.7% |
| 2020/21 | 45.5% | 1.6d | 15.6% |
| 2018/19 | 56.5% | 4.5d | 17.2% |
| 2017/18 | 43.5% | 1.1d | 28.9% |
| 2016/17 | 52.4% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
