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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff27
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +3.2
Teacher FTE
Nat: 20.6
19.5:1↓ -1
Pupil:Teacher Ratio
19.09
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
17
Total TAs (headcount)
27
Other Support Staff
64
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 | 17.6 | 20 | |
| Teaching Assistants | 14.11 | 17 | |
| Other Support Staff | 19.09 | 27 | |
| Total Workforce | 50.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -13.8
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.4d | 6.5% |
| 2022/23 | 47.1% | 2.0d | 18.9% |
| 2021/22 | 33.3% | 2.9d | 13.3% |
| 2020/21 | 27.8% | 0.5d | 17.2% |
| 2018/19 | 30.4% | 13.0d | 45.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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