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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff46
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↓ -0.6
Teacher FTE
Nat: 20.6
18.3:1↓ -0.1
Pupil:Teacher Ratio
29.07
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
22
Total TAs (headcount)
46
Other Support Staff
91
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 | 21.2 | 23 | |
| Teaching Assistants | 17.44 | 22 | |
| Other Support Staff | 29.07 | 46 | |
| Total Workforce | 67.7 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↓ -43.8
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 7.5d | 16.5% |
| 2022/23 | 95.8% | 6.8d | 4.6% |
| 2021/22 | 36.0% | 1.9d | 12.5% |
| 2020/21 | 52.0% | 2.0d | 4.4% |
| 2018/19 | 51.9% | 5.3d | 25.2% |
| 2017/18 | 56.0% | 0.8d | 16.2% |
| 2016/17 | 58.3% | 13.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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