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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff39
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↑ +1
Teacher FTE
Nat: 20.6
22.1:1↓ -2
Pupil:Teacher Ratio
21.09
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
39
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 | 19.9 | 24 | |
| Teaching Assistants | 12.82 | 21 | |
| Other Support Staff | 21.09 | 39 | |
| Total Workforce | 53.8 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +12.7
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.6d | 10.6% |
| 2022/23 | 56.5% | 6.4d | 20.8% |
| 2021/22 | 41.7% | 3.0d | 10.4% |
| 2020/21 | 24.0% | 1.3d | 6.5% |
| 2018/19 | 74.1% | 7.4d | 15.3% |
| 2017/18 | 73.3% | 4.9d | 7.0% |
| 2016/17 | 83.9% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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