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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.2↓ -1.6
Teacher FTE
Nat: 20.6
19.6:1↑ +1.5
Pupil:Teacher Ratio
23.29
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
79
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 | 19.2 | 21 | |
| Teaching Assistants | 16.85 | 22 | |
| Other Support Staff | 23.29 | 36 | |
| Total Workforce | 59.3 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -8.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
19.1%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 2.8d | 19.1% |
| 2022/23 | 82.6% | 4.4d | 5.9% |
| 2021/22 | 57.1% | 2.9d | 15.7% |
| 2020/21 | 45.0% | 2.5d | 11.4% |
| 2018/19 | 47.4% | 2.8d | 6.0% |
| 2017/18 | 68.4% | 2.2d | 19.0% |
| 2016/17 | 50.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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