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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff27
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.28↑ +0.5
Teacher FTE
Nat: 20.6
19.8:1↑ +0.2
Pupil:Teacher Ratio
18.93
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
22
Total TAs (headcount)
27
Other Support Staff
75
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 | 21.28 | 26 | |
| Teaching Assistants | 15.47 | 22 | |
| Other Support Staff | 18.93 | 27 | |
| Total Workforce | 55.7 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -5.1
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.2d | 10.6% |
| 2022/23 | 60.7% | 3.9d | 15.6% |
| 2021/22 | 70.4% | 5.7d | 7.3% |
| 2020/21 | 45.8% | 2.5d | 5.3% |
| 2018/19 | 52.2% | 2.3d | 14.8% |
| 2017/18 | 84.0% | 9.3d | 41.6% |
| 2016/17 | 66.7% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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