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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff44
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.88↓ -1.6
Teacher FTE
Nat: 20.6
21.7:1↑ +2.1
Pupil:Teacher Ratio
18.05
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
44
Other Support Staff
89
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 | 18.88 | 23 | |
| Teaching Assistants | 11.04 | 22 | |
| Other Support Staff | 18.05 | 44 | |
| Total Workforce | 48.0 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
13.6%↓ -50.4
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
25.7%↑ +20.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 13.6% | 7.6d | 25.7% |
| 2022/23 | 64.0% | 3.4d | 5.1% |
| 2021/22 | 86.4% | 9.4d | 11.6% |
| 2020/21 | 52.4% | 1.8d | 16.9% |
| 2018/19 | 57.9% | 3.3d | 8.7% |
| 2017/18 | 50.0% | 1.8d | 8.0% |
| 2016/17 | 52.4% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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