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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff49
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.05↑ +1.7
Teacher FTE
Nat: 20.6
20.5:1— 0
Pupil:Teacher Ratio
30.47
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
18
Total TAs (headcount)
49
Other Support Staff
92
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 | 21.05 | 25 | |
| Teaching Assistants | 12.79 | 18 | |
| Other Support Staff | 30.47 | 49 | |
| Total Workforce | 64.3 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -8.7
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 2.3d | 5.2% |
| 2022/23 | 73.9% | 5.0d | 24.8% |
| 2021/22 | 77.3% | 5.6d | 21.6% |
| 2020/21 | 29.4% | 0.9d | 10.2% |
| 2018/19 | 40.0% | 1.7d | 5.5% |
| 2017/18 | 50.0% | 2.0d | 18.7% |
| 2016/17 | 60.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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