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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff31
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.07↑ +1.1
Teacher FTE
Nat: 20.6
22.4:1↓ -2
Pupil:Teacher Ratio
19.89
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
31
Other Support Staff
72
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 | 18.07 | 20 | |
| Teaching Assistants | 15.7 | 21 | |
| Other Support Staff | 19.89 | 31 | |
| Total Workforce | 53.7 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.6%↑ +3.2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.6% | 1.8d | 5.9% |
| 2022/23 | 44.4% | 3.1d | 14.8% |
| 2021/22 | 94.4% | 11.6d | 23.5% |
| 2020/21 | 38.9% | 5.8d | 0.0% |
| 2018/19 | 37.5% | 11.9d | 17.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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