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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants37
Support Staff70
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↓ -2
Teacher FTE
Nat: 20.6
20.8:1↑ +1.2
Pupil:Teacher Ratio
30.08
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
37
Total TAs (headcount)
70
Other Support Staff
129
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 | 19.2 | 22 | |
| Teaching Assistants | 22.37 | 37 | |
| Other Support Staff | 30.08 | 70 | |
| Total Workforce | 71.7 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +0.9
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 5.2d | 9.6% |
| 2022/23 | 60.0% | 5.4d | 22.5% |
| 2021/22 | 88.9% | 6.4d | 15.2% |
| 2020/21 | 71.4% | 2.9d | 4.3% |
| 2018/19 | 56.4% | 3.0d | 31.8% |
| 2017/18 | 72.2% | 3.5d | 22.5% |
| 2016/17 | 59.2% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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