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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff38
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.77↓ -2.7
Teacher FTE
Nat: 20.6
22.2:1↑ +2.6
Pupil:Teacher Ratio
22.68
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
38
Other Support Staff
81
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 | 18.77 | 21 | |
| Teaching Assistants | 15.31 | 22 | |
| Other Support Staff | 22.68 | 38 | |
| Total Workforce | 56.8 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%— 0
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 3.6d | 14.6% |
| 2022/23 | 73.7% | 4.8d | 13.7% |
| 2021/22 | 25.0% | 0.9d | 15.0% |
| 2020/21 | 35.3% | 2.3d | 21.9% |
| 2018/19 | 50.0% | 1.8d | 25.0% |
| 2017/18 | 60.0% | 1.8d | 9.0% |
| 2016/17 | 65.0% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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