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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff42
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.5↓ -0.1
Teacher FTE
Nat: 20.6
21.9:1↓ -0.1
Pupil:Teacher Ratio
21.89
Support Staff FTE
Nat avg
14.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
10
Total TAs (headcount)
42
Other Support Staff
75
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 | 20.5 | 23 | |
| Teaching Assistants | 7.41 | 10 | |
| Other Support Staff | 21.89 | 42 | |
| Total Workforce | 49.8 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -8
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
19.2%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 6.0d | 19.2% |
| 2022/23 | 72.0% | 2.6d | 19.5% |
| 2021/22 | 43.5% | 1.2d | 12.6% |
| 2020/21 | 82.6% | 14.9d | 37.7% |
| 2018/19 | 66.7% | 7.1d | 21.5% |
| 2017/18 | 62.5% | 3.9d | 9.6% |
| 2016/17 | 50.0% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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