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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants42
Support Staff53
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -0.3
Teacher FTE
Nat: 20.6
19.3:1↑ +0.8
Pupil:Teacher Ratio
31.83
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
42
Total TAs (headcount)
53
Other Support Staff
120
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 | 20.2 | 25 | |
| Teaching Assistants | 25.62 | 42 | |
| Other Support Staff | 31.83 | 53 | |
| Total Workforce | 77.7 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -8.4
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.6d | 5.0% |
| 2022/23 | 64.0% | 3.6d | 5.1% |
| 2021/22 | 67.9% | 4.8d | 16.8% |
| 2020/21 | 40.7% | 2.1d | 7.1% |
| 2018/19 | 62.1% | 3.4d | 25.3% |
| 2017/18 | 60.0% | 2.6d | 27.8% |
| 2016/17 | 62.5% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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