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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff51
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.99↑ +1.7
Teacher FTE
Nat: 20.6
23.7:1↓ -1.2
Pupil:Teacher Ratio
32.18
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
51
Other Support Staff
98
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 | 18.99 | 21 | |
| Teaching Assistants | 21.73 | 26 | |
| Other Support Staff | 32.18 | 51 | |
| Total Workforce | 72.9 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +7.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 4.1d | 25.4% |
| 2022/23 | 30.4% | 2.2d | 17.8% |
| 2021/22 | 52.4% | 2.5d | 6.4% |
| 2020/21 | 4.5% | 3.4d | 17.1% |
| 2018/19 | 52.9% | 4.6d | 11.4% |
| 2017/18 | 38.9% | 2.6d | 19.1% |
| 2016/17 | 57.9% | 6.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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