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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff49
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.87↓ -0.4
Teacher FTE
Nat: 20.6
18.8:1↓ -0.5
Pupil:Teacher Ratio
30
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
14
Total TAs (headcount)
49
Other Support Staff
87
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 | 19.87 | 24 | |
| Teaching Assistants | 12.68 | 14 | |
| Other Support Staff | 30 | 49 | |
| Total Workforce | 62.5 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -8.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 3.7d | 7.9% |
| 2022/23 | 91.7% | 11.7d | 13.8% |
| 2021/22 | 87.0% | 6.3d | 19.8% |
| 2020/21 | 65.2% | 4.5d | 7.6% |
| 2018/19 | 76.0% | 4.6d | 17.3% |
| 2017/18 | 96.3% | 5.7d | 23.7% |
| 2016/17 | 82.8% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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