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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff56
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.65↓ -0.9
Teacher FTE
Nat: 20.6
20.8:1↑ +1
Pupil:Teacher Ratio
26
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
17
Total TAs (headcount)
56
Other Support Staff
95
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 | 19.65 | 22 | |
| Teaching Assistants | 11.78 | 17 | |
| Other Support Staff | 26 | 56 | |
| Total Workforce | 57.4 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +19.5
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 4.3d | 14.6% |
| 2022/23 | 56.5% | 2.6d | 13.9% |
| 2021/22 | 60.0% | 4.1d | 21.5% |
| 2020/21 | 55.0% | 1.7d | 6.4% |
| 2018/19 | 54.5% | 4.7d | 41.2% |
| 2017/18 | 55.6% | 1.1d | 18.3% |
| 2016/17 | 58.8% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |