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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants55
Support Staff66
Headcount142
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.82↓ -1.6
Teacher FTE
Nat: 20.6
21.0:1↑ +0.9
Pupil:Teacher Ratio
27.14
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
55
Total TAs (headcount)
66
Other Support Staff
142
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 | 18.82 | 21 | |
| Teaching Assistants | 23.95 | 55 | |
| Other Support Staff | 27.14 | 66 | |
| Total Workforce | 69.9 | 142 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -19
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
34.8%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.3d | 34.8% |
| 2022/23 | 82.6% | 3.0d | 25.1% |
| 2021/22 | 70.4% | 4.1d | 32.6% |
| 2020/21 | 34.8% | 1.2d | 9.0% |
| 2018/19 | 70.6% | 2.2d | 21.6% |
| 2017/18 | 58.8% | 2.5d | 35.2% |
| 2016/17 | 66.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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