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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.3↓ -0.5
Teacher FTE
Nat: 20.6
22.9:1↑ +0.6
Pupil:Teacher Ratio
23.74
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
84
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 | 19.3 | 22 | |
| Teaching Assistants | 15.71 | 21 | |
| Other Support Staff | 23.74 | 41 | |
| Total Workforce | 58.8 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.4%↓ -36.3
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.4% | 0.5d | 10.1% |
| 2022/23 | 66.7% | 2.1d | 16.9% |
| 2021/22 | 82.6% | 5.3d | 17.9% |
| 2020/21 | 16.7% | 3.7d | 22.2% |
| 2018/19 | 64.0% | 3.4d | 24.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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