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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff34
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.01↓ -1.6
Teacher FTE
Nat: 20.6
23.3:1↑ +1.9
Pupil:Teacher Ratio
25.44
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
34
Other Support Staff
77
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 | 19.01 | 21 | |
| Teaching Assistants | 19.78 | 22 | |
| Other Support Staff | 25.44 | 34 | |
| Total Workforce | 64.2 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.0%↑ +2.7
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.0% | 4.7d | 7.8% |
| 2022/23 | 78.3% | 6.0d | 14.4% |
| 2021/22 | 71.4% | 6.6d | 21.5% |
| 2020/21 | 60.0% | 2.9d | 16.1% |
| 2018/19 | 57.7% | 3.0d | 13.4% |
| 2017/18 | 47.8% | 3.4d | 7.0% |
| 2016/17 | 52.4% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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