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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff54
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.84↑ +1.7
Teacher FTE
Nat: 20.6
21.1:1↓ -3.3
Pupil:Teacher Ratio
29.88
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
23
Total TAs (headcount)
54
Other Support Staff
97
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 | 18.84 | 20 | |
| Teaching Assistants | 17.02 | 23 | |
| Other Support Staff | 29.88 | 54 | |
| Total Workforce | 65.7 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +6.8
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
11.7%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 5.3d | 11.7% |
| 2022/23 | 76.5% | 7.1d | 15.8% |
| 2021/22 | 73.9% | 8.1d | 13.7% |
| 2020/21 | 43.5% | 1.9d | 26.7% |
| 2018/19 | 77.3% | 6.3d | 11.5% |
| 2017/18 | 63.6% | 4.3d | 14.1% |
| 2016/17 | 73.9% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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