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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants18
Support Staff39
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↑ +0.2
Teacher FTE
Nat: 20.6
18.5:1— 0
Pupil:Teacher Ratio
23.94
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
80
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 | 19.2 | 23 | |
| Teaching Assistants | 15.81 | 18 | |
| Other Support Staff | 23.94 | 39 | |
| Total Workforce | 59.0 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +27.9
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
21.1%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.2d | 21.1% |
| 2022/23 | 43.5% | 2.0d | 29.1% |
| 2021/22 | 75.0% | 6.2d | 22.8% |
| 2020/21 | 34.8% | 1.9d | 5.0% |
| 2018/19 | 48.0% | 4.3d | 1.8% |
| 2017/18 | 53.8% | 2.5d | 4.2% |
| 2016/17 | 72.4% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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