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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants35
Support Staff42
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.08↑ +0.1
Teacher FTE
Nat: 20.6
20.3:1↓ -0.4
Pupil:Teacher Ratio
30.31
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
35
Total TAs (headcount)
42
Other Support Staff
99
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 | 26.83 | 35 | |
| Other Support Staff | 30.31 | 42 | |
| Total Workforce | 76.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↑ +5.3
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
5.3%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 5.6d | 5.3% |
| 2022/23 | 68.4% | 5.0d | 0.0% |
| 2021/22 | 65.0% | 7.5d | 5.9% |
| 2020/21 | 25.0% | 5.5d | 5.6% |
| 2018/19 | 40.0% | 3.0d | 5.6% |
| 2017/18 | 44.0% | 5.9d | 19.6% |
| 2016/17 | 47.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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