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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff55
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.88↓ -0.7
Teacher FTE
Nat: 20.6
22.2:1↑ +1
Pupil:Teacher Ratio
18.6
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
55
Other Support Staff
100
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 | 18.88 | 22 | |
| Teaching Assistants | 12.72 | 23 | |
| Other Support Staff | 18.6 | 55 | |
| Total Workforce | 50.2 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +1.2
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 2.8d | 4.6% |
| 2022/23 | 69.6% | 5.5d | 5.1% |
| 2021/22 | 92.0% | 5.2d | 11.5% |
| 2020/21 | 36.4% | 1.2d | 8.8% |
| 2018/19 | 76.0% | 2.0d | 8.3% |
| 2017/18 | 64.3% | 2.9d | 13.1% |
| 2016/17 | 11.5% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
