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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants26
Support Staff48
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.05↓ -0.8
Teacher FTE
Nat: 20.6
23.4:1↑ +0.8
Pupil:Teacher Ratio
26.38
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
48
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 | 19.05 | 22 | |
| Teaching Assistants | 19.49 | 26 | |
| Other Support Staff | 26.38 | 48 | |
| Total Workforce | 64.9 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -11.7
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 4.9d | 14.1% |
| 2022/23 | 68.2% | 4.4d | 5.1% |
| 2021/22 | 66.7% | 5.0d | 9.6% |
| 2020/21 | 62.5% | 1.4d | 8.9% |
| 2018/19 | 58.6% | 6.8d | 7.2% |
| 2017/18 | 78.1% | 6.6d | 26.1% |
| 2016/17 | 56.8% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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