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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants29
Support Staff46
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.4↑ +1.6
Teacher FTE
Nat: 20.6
20.2:1↓ -2.3
Pupil:Teacher Ratio
32.92
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
29
Total TAs (headcount)
46
Other Support Staff
96
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 | 19.4 | 21 | |
| Teaching Assistants | 23.99 | 29 | |
| Other Support Staff | 32.92 | 46 | |
| Total Workforce | 76.3 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +14.9
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
4.5%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.9d | 4.5% |
| 2022/23 | 56.5% | 4.3d | 19.4% |
| 2021/22 | 75.0% | 6.1d | 19.9% |
| 2020/21 | 47.6% | 4.6d | 5.4% |
| 2018/19 | 31.8% | 1.1d | 10.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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