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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff33
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +0.6
Teacher FTE
Nat: 20.6
20.9:1↓ -1.2
Pupil:Teacher Ratio
26.3
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
74
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 | 15.36 | 19 | |
| Other Support Staff | 26.3 | 33 | |
| Total Workforce | 61.3 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%— 0
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 7.8d | 5.3% |
| 2022/23 | 61.9% | 2.0d | 15.2% |
| 2021/22 | 68.4% | 6.4d | 3.3% |
| 2020/21 | 65.0% | 6.0d | 0.0% |
| 2018/19 | 36.8% | 3.3d | 8.8% |
| 2017/18 | 55.0% | 3.4d | 19.0% |
| 2016/17 | 62.5% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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