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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff47
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.09↑ +0.3
Teacher FTE
Nat: 20.6
21.2:1↑ +0.1
Pupil:Teacher Ratio
30.08
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
22
Total TAs (headcount)
47
Other Support Staff
88
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 | 18.09 | 19 | |
| Teaching Assistants | 20.04 | 22 | |
| Other Support Staff | 30.08 | 47 | |
| Total Workforce | 68.2 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -6.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
22.5%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 4.2d | 22.5% |
| 2022/23 | 63.2% | 4.5d | 19.8% |
| 2021/22 | 90.0% | 5.0d | 5.4% |
| 2020/21 | 52.4% | 2.8d | 8.5% |
| 2018/19 | 61.5% | 3.4d | 41.0% |
| 2017/18 | 53.3% | 1.9d | 35.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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