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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff30
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.04↑ +1.6
Teacher FTE
Nat: 20.6
20.4:1↓ -2.3
Pupil:Teacher Ratio
19.51
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
30
Other Support Staff
61
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 | 18.04 | 19 | |
| Teaching Assistants | 10.12 | 12 | |
| Other Support Staff | 19.51 | 30 | |
| Total Workforce | 47.7 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%— 0
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
6.1%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.1d | 6.1% |
| 2022/23 | 40.0% | 1.5d | 15.6% |
| 2021/22 | 58.8% | 4.4d | 10.9% |
| 2020/21 | 44.4% | 6.2d | 25.6% |
| 2018/19 | 27.8% | 3.9d | 20.7% |
| 2017/18 | 31.3% | 2.1d | 10.3% |
| 2016/17 | 26.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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