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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↓ -2.6
Teacher FTE
Nat: 20.6
20.6:1↑ +1
Pupil:Teacher Ratio
22.13
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
73
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 | 18.4 | 21 | |
| Teaching Assistants | 16.27 | 20 | |
| Other Support Staff | 22.13 | 32 | |
| Total Workforce | 56.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +10.2
Teacher Absence %
Nat: 5.1d
15.3d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 15.3d | 23.8% |
| 2022/23 | 66.7% | 13.6d | 15.0% |
| 2021/22 | 37.9% | 3.9d | 22.1% |
| 2020/21 | 68.0% | 5.3d | 9.6% |
| 2018/19 | 40.9% | 1.2d | 11.5% |
| 2017/18 | 50.0% | 2.5d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
