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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff40
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.51↑ +0.3
Teacher FTE
Nat: 20.6
21.9:1↓ -1.1
Pupil:Teacher Ratio
20.39
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
23
Total TAs (headcount)
40
Other Support Staff
82
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 | 16.51 | 19 | |
| Teaching Assistants | 13.58 | 23 | |
| Other Support Staff | 20.39 | 40 | |
| Total Workforce | 50.5 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +15.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 6.5d | 6.2% |
| 2022/23 | 57.9% | 1.9d | 11.0% |
| 2021/22 | 61.9% | 7.5d | 17.2% |
| 2020/21 | 50.0% | 7.6d | 8.6% |
| 2018/19 | 56.5% | 4.7d | 19.5% |
| 2017/18 | 61.9% | 3.0d | 14.2% |
| 2016/17 | 50.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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