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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants31
Support Staff65
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.9↓ -3.1
Teacher FTE
Nat: 20.6
19.3:1↓ -0.1
Pupil:Teacher Ratio
27.52
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
31
Total TAs (headcount)
65
Other Support Staff
117
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 | 20.9 | 21 | |
| Teaching Assistants | 18.14 | 31 | |
| Other Support Staff | 27.52 | 65 | |
| Total Workforce | 66.6 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -4
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
14.2%↑ +8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 3.9d | 14.2% |
| 2022/23 | 60.0% | 8.5d | 6.0% |
| 2021/22 | 68.0% | 3.6d | 9.3% |
| 2020/21 | 43.5% | 1.7d | 4.7% |
| 2018/19 | 38.1% | 1.9d | 5.1% |
| 2017/18 | 36.4% | 3.3d | 14.6% |
| 2016/17 | 40.9% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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