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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff48
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.66↑ +0.2
Teacher FTE
Nat: 20.6
22.0:1↓ -1.1
Pupil:Teacher Ratio
23.42
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
19
Total TAs (headcount)
48
Other Support Staff
90
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 | 20.66 | 23 | |
| Teaching Assistants | 13.32 | 19 | |
| Other Support Staff | 23.42 | 48 | |
| Total Workforce | 57.4 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +15.2
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 2.1d | 4.9% |
| 2022/23 | 50.0% | 1.9d | 18.3% |
| 2021/22 | 81.8% | 11.6d | 0.0% |
| 2020/21 | 50.0% | 1.9d | 0.0% |
| 2018/19 | 50.0% | 3.9d | 12.0% |
| 2017/18 | 33.3% | 1.1d | 8.2% |
| 2016/17 | 31.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
