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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff40
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.11↑ +3
Teacher FTE
Nat: 20.6
19.5:1↓ -2.2
Pupil:Teacher Ratio
31.91
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
28
Total TAs (headcount)
40
Other Support Staff
94
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 | 23.11 | 26 | |
| Teaching Assistants | 23.13 | 28 | |
| Other Support Staff | 31.91 | 40 | |
| Total Workforce | 78.1 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.2%↓ -7.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
18.4%↓ -17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.2% | 2.8d | 18.4% |
| 2022/23 | 70.6% | 5.2d | 35.5% |
| 2021/22 | 84.2% | 9.8d | 29.6% |
| 2020/21 | 75.0% | 7.9d | 13.6% |
| 2018/19 | 66.7% | 6.1d | 26.9% |
| 2017/18 | 44.4% | 2.1d | 13.8% |
| 2016/17 | 87.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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