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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff56
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -1.6
Teacher FTE
Nat: 20.6
22.4:1↑ +1.7
Pupil:Teacher Ratio
18.56
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
16
Total TAs (headcount)
56
Other Support Staff
93
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 | 20.2 | 21 | |
| Teaching Assistants | 11.52 | 16 | |
| Other Support Staff | 18.56 | 56 | |
| Total Workforce | 50.3 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -1.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
25.7%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 3.8d | 25.7% |
| 2022/23 | 57.7% | 1.6d | 27.1% |
| 2021/22 | 92.3% | 7.4d | 10.3% |
| 2020/21 | 59.3% | 3.0d | 22.0% |
| 2018/19 | 59.4% | 1.7d | 13.3% |
| 2017/18 | 69.0% | 2.9d | 18.3% |
| 2016/17 | 63.6% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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