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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff45
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.93↓ -0.4
Teacher FTE
Nat: 20.6
23.4:1↑ +0.4
Pupil:Teacher Ratio
31.72
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
27
Total TAs (headcount)
45
Other Support Staff
92
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 | 18.93 | 20 | |
| Teaching Assistants | 23.06 | 27 | |
| Other Support Staff | 31.72 | 45 | |
| Total Workforce | 73.7 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -16
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
10.4%↑ +4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 3.7d | 10.4% |
| 2022/23 | 68.4% | 2.0d | 6.1% |
| 2021/22 | 47.4% | 2.9d | 11.8% |
| 2020/21 | 50.0% | 3.3d | 6.7% |
| 2018/19 | 69.2% | 9.8d | 10.0% |
| 2017/18 | 41.7% | 1.2d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |