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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff50
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↓ -1.8
Teacher FTE
Nat: 20.6
16.6:1↑ +0.5
Pupil:Teacher Ratio
23.55
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
50
Other Support Staff
94
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 | 21.2 | 22 | |
| Teaching Assistants | 15.37 | 22 | |
| Other Support Staff | 23.55 | 50 | |
| Total Workforce | 60.1 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +1.1
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -15.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 7.8d | 7.8% |
| 2022/23 | 76.2% | 3.7d | 23.1% |
| 2021/22 | 86.4% | 9.6d | 9.5% |
| 2020/21 | 71.4% | 3.6d | 21.0% |
| 2018/19 | 63.6% | 3.6d | 13.5% |
| 2017/18 | 84.2% | 4.7d | 23.8% |
| 2016/17 | 76.5% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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