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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants40
Support Staff60
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.32↓ -0.3
Teacher FTE
Nat: 20.6
22.5:1↑ +0.3
Pupil:Teacher Ratio
24.93
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
40
Total TAs (headcount)
60
Other Support Staff
121
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 | 19.32 | 21 | |
| Teaching Assistants | 18.14 | 40 | |
| Other Support Staff | 24.93 | 60 | |
| Total Workforce | 62.4 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +6.6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.3d | 0.0% |
| 2022/23 | 68.4% | 3.0d | 5.2% |
| 2021/22 | 50.0% | 2.1d | 14.6% |
| 2020/21 | 26.9% | 0.3d | 23.2% |
| 2018/19 | 52.2% | 2.2d | 5.0% |
| 2017/18 | 68.2% | 2.0d | 6.9% |
| 2016/17 | 40.9% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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