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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 Assistants34
Support Staff68
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -0.2
Teacher FTE
Nat: 20.6
22.2:1↑ +0.3
Pupil:Teacher Ratio
30.92
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
34
Total TAs (headcount)
68
Other Support Staff
124
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 | 19.8 | 22 | |
| Teaching Assistants | 17.59 | 34 | |
| Other Support Staff | 30.92 | 68 | |
| Total Workforce | 68.3 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.5%↓ -20.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.5% | 2.0d | 10.9% |
| 2022/23 | 63.6% | 3.7d | 20.0% |
| 2021/22 | 69.6% | 2.7d | 18.3% |
| 2020/21 | 4.8% | 0.0d | 0.0% |
| 2018/19 | 85.0% | 2.3d | 25.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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