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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff47
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.53↓ -2.2
Teacher FTE
Nat: 20.6
22.7:1↑ +2.4
Pupil:Teacher Ratio
20.94
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
26
Total TAs (headcount)
47
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 | 18.53 | 20 | |
| Teaching Assistants | 15.3 | 26 | |
| Other Support Staff | 20.94 | 47 | |
| Total Workforce | 54.8 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -12.9
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
19.3%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 2.1d | 19.3% |
| 2022/23 | 60.9% | 2.7d | 20.3% |
| 2021/22 | 79.2% | 4.3d | 7.2% |
| 2020/21 | 47.8% | 5.6d | 5.5% |
| 2018/19 | 61.9% | 2.1d | 11.5% |
| 2017/18 | 70.0% | 1.7d | 5.2% |
| 2016/17 | 33.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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