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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff36
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↓ -0.2
Teacher FTE
Nat: 20.6
24.1:1↑ +1.4
Pupil:Teacher Ratio
21.6
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
36
Other Support Staff
80
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 | 19.9 | 21 | |
| Teaching Assistants | 14.69 | 23 | |
| Other Support Staff | 21.6 | 36 | |
| Total Workforce | 56.2 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.2%↑ +17.9
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.2% | 2.6d | 5.0% |
| 2022/23 | 58.3% | 4.0d | 12.7% |
| 2021/22 | 36.4% | 1.1d | 5.2% |
| 2020/21 | 36.4% | 2.9d | 26.1% |
| 2018/19 | 47.4% | 2.9d | 33.0% |
| 2017/18 | 76.2% | 10.5d | 51.2% |
| 2016/17 | 72.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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