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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff33
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.5↓ -0.8
Teacher FTE
Nat: 20.6
20.2:1↓ -0.1
Pupil:Teacher Ratio
21.26
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
Total TAs (headcount)
33
Other Support Staff
77
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 | 24 | |
| Teaching Assistants | 15.13 | 20 | |
| Other Support Staff | 21.26 | 33 | |
| Total Workforce | 56.9 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -5
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.5d | 13.1% |
| 2022/23 | 80.0% | 7.9d | 14.2% |
| 2021/22 | 76.7% | 5.7d | 18.2% |
| 2020/21 | 70.4% | 4.0d | 11.3% |
| 2018/19 | 48.3% | 3.0d | 12.8% |
| 2017/18 | 72.4% | 4.0d | 12.7% |
| 2016/17 | 77.8% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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