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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff32
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.67↑ +1.7
Teacher FTE
Nat: 20.6
21.7:1↓ -2.1
Pupil:Teacher Ratio
20.04
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
32
Other Support Staff
77
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 | 20.67 | 24 | |
| Teaching Assistants | 13.24 | 21 | |
| Other Support Staff | 20.04 | 32 | |
| Total Workforce | 54.0 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +6.7
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
17.7%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 5.4d | 17.7% |
| 2022/23 | 61.5% | 7.7d | 20.6% |
| 2021/22 | 76.7% | 5.0d | 21.6% |
| 2020/21 | 25.0% | 3.0d | 0.0% |
| 2018/19 | 51.7% | 3.0d | 16.6% |
| 2017/18 | 63.0% | 1.8d | 5.2% |
| 2016/17 | 57.1% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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