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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants27
Support Staff47
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.62↓ -1.6
Teacher FTE
Nat: 20.6
20.0:1↑ +0.6
Pupil:Teacher Ratio
28.23
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
27
Total TAs (headcount)
47
Other Support Staff
97
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 | 20.62 | 23 | |
| Teaching Assistants | 16.33 | 27 | |
| Other Support Staff | 28.23 | 47 | |
| Total Workforce | 65.2 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +7.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
13.5%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.3d | 13.5% |
| 2022/23 | 56.5% | 3.7d | 9.6% |
| 2021/22 | 45.8% | 1.9d | 18.7% |
| 2020/21 | 43.5% | 5.3d | 15.8% |
| 2018/19 | 43.5% | 0.9d | 12.7% |
| 2017/18 | 43.5% | 1.7d | 21.7% |
| 2016/17 | 56.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
