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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff45
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.12↓ -1.4
Teacher FTE
Nat: 20.6
21.6:1↑ +1
Pupil:Teacher Ratio
19.73
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
14
Total TAs (headcount)
45
Other Support Staff
79
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 | 18.12 | 20 | |
| Teaching Assistants | 9.47 | 14 | |
| Other Support Staff | 19.73 | 45 | |
| Total Workforce | 47.3 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -6.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 2.8d | 17.9% |
| 2022/23 | 65.2% | 6.1d | 17.6% |
| 2021/22 | 69.6% | 9.9d | 6.0% |
| 2020/21 | 39.1% | 2.4d | 28.5% |
| 2018/19 | 50.0% | 1.2d | 19.7% |
| 2017/18 | 48.1% | 3.7d | 23.4% |
| 2016/17 | 60.0% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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