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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff48
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.19↓ -0.1
Teacher FTE
Nat: 20.6
22.4:1↓ -0.1
Pupil:Teacher Ratio
35
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
27
Total TAs (headcount)
48
Other Support Staff
100
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 | 21.19 | 25 | |
| Teaching Assistants | 21.66 | 27 | |
| Other Support Staff | 35 | 48 | |
| Total Workforce | 77.8 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -23
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 4.4d | 24.6% |
| 2022/23 | 63.0% | 1.7d | 17.0% |
| 2021/22 | 44.0% | 4.0d | 22.7% |
| 2020/21 | 50.0% | 3.8d | 22.8% |
| 2018/19 | 48.3% | 3.1d | 13.7% |
| 2017/18 | 29.0% | 4.2d | 15.8% |
| 2016/17 | 32.1% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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