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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff66
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.74↓ -1.3
Teacher FTE
Nat: 20.6
23.5:1↑ +0.7
Pupil:Teacher Ratio
28.96
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
33
Total TAs (headcount)
66
Other Support Staff
123
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 | 21.74 | 24 | |
| Teaching Assistants | 20.58 | 33 | |
| Other Support Staff | 28.96 | 66 | |
| Total Workforce | 71.3 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.5%↓ -4.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
21.8%↓ -4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.5% | 1.7d | 21.8% |
| 2022/23 | 40.0% | 2.9d | 25.9% |
| 2021/22 | 82.1% | 4.9d | 8.6% |
| 2020/21 | 12.0% | 0.4d | 3.6% |
| 2018/19 | 34.8% | 1.8d | 20.5% |
| 2017/18 | 35.0% | 1.6d | 32.6% |
| 2016/17 | 37.5% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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