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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants30
Support Staff46
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↓ -1.7
Teacher FTE
Nat: 20.6
19.2:1↑ +0.9
Pupil:Teacher Ratio
26.09
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
30
Total TAs (headcount)
46
Other Support Staff
98
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 | 20.4 | 22 | |
| Teaching Assistants | 19.7 | 30 | |
| Other Support Staff | 26.09 | 46 | |
| Total Workforce | 66.2 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -15.6
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 5.0d | 16.7% |
| 2022/23 | 63.6% | 2.9d | 20.2% |
| 2021/22 | 76.0% | 5.3d | 24.9% |
| 2020/21 | 62.5% | 9.6d | 14.6% |
| 2018/19 | 53.8% | 3.0d | 4.7% |
| 2017/18 | 66.7% | 8.8d | 19.5% |
| 2016/17 | 68.2% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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