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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff51
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↓ -2
Teacher FTE
Nat: 20.6
23.3:1↑ +2.3
Pupil:Teacher Ratio
35.23
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
51
Other Support Staff
97
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 | 22.4 | 23 | |
| Teaching Assistants | 21.83 | 23 | |
| Other Support Staff | 35.23 | 51 | |
| Total Workforce | 79.5 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↑ +45.8
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
16.4%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 5.0d | 16.4% |
| 2021/22 | 68.4% | 3.2d | 24.0% |
| 2018/19 | 23.5% | 0.3d | 18.0% |
| 2017/18 | 20.0% | 0.5d | 27.6% |
| 2016/17 | 38.9% | 4.8d | — |
| 2015/16 | 7.1% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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