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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants30
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.17↓ -0.4
Teacher FTE
Nat: 20.6
18.0:1↑ +1
Pupil:Teacher Ratio
24.21
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
30
Total TAs (headcount)
48
Other Support Staff
99
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 | 20.17 | 21 | |
| Teaching Assistants | 20.64 | 30 | |
| Other Support Staff | 24.21 | 48 | |
| Total Workforce | 65.0 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -13.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.0d | 14.6% |
| 2022/23 | 70.6% | 4.8d | 5.6% |
| 2021/22 | 52.6% | 1.1d | 16.2% |
| 2020/21 | 40.9% | 0.4d | 3.4% |
| 2018/19 | 54.5% | 1.9d | 11.4% |
| 2017/18 | 38.1% | 1.5d | 15.0% |
| 2016/17 | 47.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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