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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff40
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +1
Teacher FTE
Nat: 20.6
22.6:1↓ -1
Pupil:Teacher Ratio
21.79
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
40
Other Support Staff
83
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 | 19.6 | 22 | |
| Teaching Assistants | 13.61 | 21 | |
| Other Support Staff | 21.79 | 40 | |
| Total Workforce | 55.0 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.7%↓ -5.2
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.7% | 3.5d | 16.1% |
| 2022/23 | 78.9% | 3.4d | 23.5% |
| 2021/22 | 82.6% | 6.0d | 32.6% |
| 2020/21 | 64.0% | 3.0d | 9.8% |
| 2018/19 | 54.5% | 3.5d | 25.4% |
| 2017/18 | 66.7% | 2.6d | 15.8% |
| 2016/17 | 15.8% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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