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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.78↓ -2.6
Teacher FTE
Nat: 20.6
19.5:1↑ +1.6
Pupil:Teacher Ratio
20.12
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
71
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 | 18.78 | 24 | |
| Teaching Assistants | 13.71 | 17 | |
| Other Support Staff | 20.12 | 30 | |
| Total Workforce | 52.6 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -17.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.7d | 9.0% |
| 2022/23 | 64.0% | 3.9d | 17.8% |
| 2021/22 | 73.1% | 3.1d | 13.2% |
| 2020/21 | 51.9% | 5.0d | 11.5% |
| 2018/19 | 41.9% | 1.5d | 12.4% |
| 2017/18 | 63.6% | 1.9d | 12.7% |
| 2016/17 | 55.6% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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