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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +0.9
Teacher FTE
Nat: 20.6
16.3:1↓ -0.3
Pupil:Teacher Ratio
13.09
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
53
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 | 20.8 | 24 | |
| Teaching Assistants | 7.88 | 8 | |
| Other Support Staff | 13.09 | 21 | |
| Total Workforce | 41.8 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.1%↓ -28.9
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.1% | 10.5d | 14.9% |
| 2022/23 | 50.0% | 0.9d | 28.0% |
| 2021/22 | 55.6% | 2.4d | 34.5% |
| 2020/21 | 42.9% | 2.9d | 8.9% |
| 2018/19 | 20.0% | 1.1d | 45.7% |
| 2017/18 | 41.7% | 1.1d | 56.8% |
| 2016/17 | 66.7% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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