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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.12↑ +1.5
Teacher FTE
Nat: 20.6
19.5:1↓ -1
Pupil:Teacher Ratio
25.13
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
74
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 | 20.12 | 22 | |
| Teaching Assistants | 16.31 | 20 | |
| Other Support Staff | 25.13 | 32 | |
| Total Workforce | 61.6 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↑ +0.6
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
10.8%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.0d | 10.8% |
| 2022/23 | 29.4% | 1.1d | 17.8% |
| 2021/22 | 58.8% | 3.9d | 6.5% |
| 2020/21 | 42.1% | 4.8d | 32.7% |
| 2018/19 | 52.6% | 1.7d | 23.8% |
| 2017/18 | 75.0% | 4.1d | 40.9% |
| 2016/17 | 72.7% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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