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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff34
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.65↑ +2.4
Teacher FTE
Nat: 20.6
19.3:1↓ -2.9
Pupil:Teacher Ratio
20.18
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
34
Other Support Staff
77
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 | 18.65 | 20 | |
| Teaching Assistants | 15.16 | 23 | |
| Other Support Staff | 20.18 | 34 | |
| Total Workforce | 54.0 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
16.7d
Teacher Absence Days
Nat: 14.8%
7.3%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 16.7d | 7.3% |
| 2022/23 | 50.0% | 11.7d | 20.4% |
| 2021/22 | 58.8% | 5.4d | 16.5% |
| 2020/21 | 28.6% | 0.9d | 0.0% |
| 2018/19 | 18.2% | 1.8d | 0.0% |
| 2017/18 | 40.9% | 4.4d | 16.3% |
| 2016/17 | 52.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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