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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff38
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.41↑ +1.9
Teacher FTE
Nat: 20.6
19.8:1↓ -2.7
Pupil:Teacher Ratio
28.25
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
38
Other Support Staff
84
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 | 20.41 | 24 | |
| Teaching Assistants | 18.19 | 22 | |
| Other Support Staff | 28.25 | 38 | |
| Total Workforce | 66.8 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +13.7
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
5.4%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 7.4d | 5.4% |
| 2022/23 | 54.5% | 5.6d | 8.8% |
| 2021/22 | 57.9% | 5.1d | 20.7% |
| 2020/21 | 23.8% | 7.9d | 19.5% |
| 2018/19 | 63.6% | 2.0d | 5.2% |
| 2017/18 | 43.5% | 1.9d | 12.4% |
| 2016/17 | 68.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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