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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants31
Support Staff43
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.45↓ -0.6
Teacher FTE
Nat: 20.6
20.9:1↑ +0.1
Pupil:Teacher Ratio
32.99
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
43
Other Support Staff
94
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 | 19.45 | 20 | |
| Teaching Assistants | 25.97 | 31 | |
| Other Support Staff | 32.99 | 43 | |
| Total Workforce | 78.4 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +5.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 4.1d | 17.0% |
| 2022/23 | 80.0% | 3.3d | 20.0% |
| 2021/22 | 65.0% | 2.5d | 28.6% |
| 2020/21 | 40.0% | 0.6d | 31.5% |
| 2018/19 | 34.4% | 0.8d | 39.1% |
| 2017/18 | 50.0% | 3.7d | 19.6% |
| 2016/17 | 58.6% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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