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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants37
Support Staff60
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.57↓ -1.8
Teacher FTE
Nat: 20.6
21.2:1↑ +1.8
Pupil:Teacher Ratio
28.12
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
37
Total TAs (headcount)
60
Other Support Staff
117
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 | 18.57 | 20 | |
| Teaching Assistants | 21.24 | 37 | |
| Other Support Staff | 28.12 | 60 | |
| Total Workforce | 67.9 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↑ +16.1
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 1.8d | 4.9% |
| 2022/23 | 45.0% | 1.5d | 17.9% |
| 2021/22 | 40.0% | 2.4d | 5.4% |
| 2020/21 | 23.8% | 6.3d | 13.2% |
| 2018/19 | 26.3% | 6.4d | 5.2% |
| 2017/18 | 42.9% | 1.0d | 3.2% |
| 2016/17 | 47.6% | 5.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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