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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff45
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↓ -1.6
Teacher FTE
Nat: 20.6
22.8:1↑ +1.8
Pupil:Teacher Ratio
33.99
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
45
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 | 19.4 | 20 | |
| Teaching Assistants | 20.93 | 23 | |
| Other Support Staff | 33.99 | 45 | |
| Total Workforce | 74.3 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
4.8%↓ -23
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 5.3d | 4.8% |
| 2022/23 | 63.6% | 7.8d | 27.8% |
| 2021/22 | 63.0% | 10.2d | 35.6% |
| 2020/21 | 60.0% | 4.6d | 21.0% |
| 2018/19 | 52.0% | 2.1d | 6.9% |
| 2017/18 | 57.7% | 2.0d | 7.6% |
| 2016/17 | 54.2% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |