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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff54
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -2.2
Teacher FTE
Nat: 20.6
26.4:1↑ +4.1
Pupil:Teacher Ratio
30.72
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
23
Total TAs (headcount)
54
Other Support Staff
98
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 | 19.8 | 21 | |
| Teaching Assistants | 18.06 | 23 | |
| Other Support Staff | 30.72 | 54 | |
| Total Workforce | 68.6 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
24.0%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 24.0% |
| 2022/23 | 53.8% | 2.7d | 17.2% |
| 2021/22 | 55.6% | 4.7d | 19.2% |
| 2020/21 | 29.6% | 2.5d | 13.8% |
| 2018/19 | 36.4% | 2.2d | 10.0% |
| 2017/18 | 50.0% | 1.8d | 4.8% |
| 2016/17 | 54.2% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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