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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 Assistants23
Support Staff48
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.08↓ -0.8
Teacher FTE
Nat: 20.6
21.7:1— 0
Pupil:Teacher Ratio
26.52
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
48
Other Support Staff
93
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 | 19.08 | 22 | |
| Teaching Assistants | 18.85 | 23 | |
| Other Support Staff | 26.52 | 48 | |
| Total Workforce | 64.5 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +12
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
25.1%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 9.3d | 25.1% |
| 2022/23 | 48.0% | 3.0d | 16.3% |
| 2021/22 | 57.1% | 5.5d | 22.6% |
| 2020/21 | 33.3% | 2.6d | 24.0% |
| 2018/19 | 52.2% | 1.7d | 24.5% |
| 2017/18 | 78.3% | 6.2d | 22.6% |
| 2016/17 | 48.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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