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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff74
Headcount130
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +1.1
Teacher FTE
Nat: 20.6
21.5:1↓ -0.9
Pupil:Teacher Ratio
42.53
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
33
Total TAs (headcount)
74
Other Support Staff
130
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 | 21.2 | 23 | |
| Teaching Assistants | 28.93 | 33 | |
| Other Support Staff | 42.53 | 74 | |
| Total Workforce | 92.7 | 130 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +0.5
Teacher Absence %
Nat: 5.1d
19.8d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 19.8d | 8.5% |
| 2022/23 | 89.5% | 5.3d | 0.0% |
| 2021/22 | 90.9% | 10.7d | 14.5% |
| 2020/21 | 81.0% | 5.3d | 4.9% |
| 2018/19 | 76.2% | 10.6d | 14.3% |
| 2017/18 | 72.7% | 7.9d | 13.9% |
| 2016/17 | 63.6% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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