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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff54
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +2
Teacher FTE
Nat: 20.6
23.7:1↓ -1.9
Pupil:Teacher Ratio
39.23
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
30
Total TAs (headcount)
54
Other Support Staff
106
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 | 21.6 | 22 | |
| Teaching Assistants | 24.36 | 30 | |
| Other Support Staff | 39.23 | 54 | |
| Total Workforce | 85.2 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +4
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
15.3%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 4.8d | 15.3% |
| 2022/23 | 72.0% | 4.9d | 21.7% |
| 2021/22 | 76.9% | 8.5d | 27.8% |
| 2020/21 | 46.2% | 3.3d | 15.6% |
| 2018/19 | 88.9% | 10.3d | 34.0% |
| 2017/18 | 50.0% | 8.0d | 50.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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