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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants30
Support Staff41
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.01↑ +2.4
Teacher FTE
Nat: 20.6
22.8:1↓ -1
Pupil:Teacher Ratio
27.38
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
30
Total TAs (headcount)
41
Other Support Staff
96
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 | 22.01 | 25 | |
| Teaching Assistants | 23.19 | 30 | |
| Other Support Staff | 27.38 | 41 | |
| Total Workforce | 72.6 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -4.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
21.0%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 2.1d | 21.0% |
| 2022/23 | 40.9% | 2.6d | 19.8% |
| 2021/22 | 58.3% | 6.7d | 20.3% |
| 2020/21 | 26.9% | 1.8d | 23.8% |
| 2018/19 | 48.1% | 6.6d | 9.4% |
| 2017/18 | 43.3% | 1.4d | 23.8% |
| 2016/17 | 56.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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