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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants1
Support Staff31
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.06↑ +5
Teacher FTE
Nat: 20.6
19.8:1↓ -8.2
Pupil:Teacher Ratio
24.66
Support Staff FTE
Nat avg
18.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
1
Total TAs (headcount)
31
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 | 19.06 | 21 | |
| Teaching Assistants | 0.88 | 1 | |
| Other Support Staff | 24.66 | 31 | |
| Total Workforce | 44.6 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.1%↓ -9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
7.1%↑ +0.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.1% | 1.6d | 7.1% |
| 2022/23 | 47.1% | 12.4d | 6.7% |
| 2021/22 | 73.7% | 4.6d | 6.2% |
| 2020/21 | 36.8% | 2.0d | 21.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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