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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants33
Support Staff64
Headcount121
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.42↑ +1
Teacher FTE
Nat: 20.6
22.2:1↓ -1.2
Pupil:Teacher Ratio
30.89
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
33
Total TAs (headcount)
64
Other Support Staff
121
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 | 20.42 | 24 | |
| Teaching Assistants | 22.21 | 33 | |
| Other Support Staff | 30.89 | 64 | |
| Total Workforce | 73.5 | 121 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.0%↓ -5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.0% | 3.2d | 5.2% |
| 2022/23 | 92.0% | 5.3d | 9.3% |
| 2021/22 | 63.0% | 4.6d | 10.2% |
| 2020/21 | 61.5% | 4.3d | 10.9% |
| 2018/19 | 66.7% | 5.9d | 12.2% |
| 2017/18 | 52.4% | 1.8d | 10.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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