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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff49
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -1.8
Teacher FTE
Nat: 20.6
19.8:1↑ +1.4
Pupil:Teacher Ratio
19.99
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
49
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 | 17.4 | 20 | |
| Teaching Assistants | 11.9 | 22 | |
| Other Support Staff | 19.99 | 49 | |
| Total Workforce | 49.3 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -2.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
29.6%↑ +15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.0d | 29.6% |
| 2022/23 | 52.6% | 1.6d | 14.5% |
| 2021/22 | 63.6% | 4.1d | 22.2% |
| 2020/21 | 40.9% | 4.2d | 0.0% |
| 2018/19 | 42.1% | 5.3d | 2.7% |
| 2017/18 | 38.1% | 6.3d | 31.9% |
| 2016/17 | 30.0% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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