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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff36
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.39↓ -0.9
Teacher FTE
Nat: 20.6
23.3:1↑ +0.2
Pupil:Teacher Ratio
27.03
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
36
Other Support Staff
79
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 | 19.39 | 22 | |
| Teaching Assistants | 19.33 | 21 | |
| Other Support Staff | 27.03 | 36 | |
| Total Workforce | 65.8 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.2%↑ +1.9
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
14.8%↑ +6.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.2% | 11.9d | 14.8% |
| 2022/23 | 77.3% | 8.6d | 8.1% |
| 2021/22 | 87.5% | 10.5d | 22.3% |
| 2020/21 | 46.4% | 5.1d | 21.4% |
| 2018/19 | 58.6% | 7.9d | 14.3% |
| 2017/18 | 77.3% | 7.0d | 5.6% |
| 2016/17 | 65.2% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
