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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants21
Support Staff43
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.4↑ +2.1
Teacher FTE
Nat: 20.6
21.8:1↓ -4.5
Pupil:Teacher Ratio
26.83
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
21
Total TAs (headcount)
43
Other Support Staff
83
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 | 18.4 | 19 | |
| Teaching Assistants | 16.92 | 21 | |
| Other Support Staff | 26.83 | 43 | |
| Total Workforce | 62.1 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +13.6
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
44.8%↑ +30
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 7.9d | 44.8% |
| 2022/23 | 64.7% | 7.7d | 14.8% |
| 2021/22 | 93.8% | 10.5d | 33.3% |
| 2020/21 | 60.0% | 13.4d | 53.8% |
| 2018/19 | 50.0% | 5.8d | 42.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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