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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants33
Support Staff68
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20↓ -0.6
Teacher FTE
Nat: 20.6
22.4:1↑ +0.5
Pupil:Teacher Ratio
32.03
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
33
Total TAs (headcount)
68
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 | 20 | 22 | |
| Teaching Assistants | 23.06 | 33 | |
| Other Support Staff | 32.03 | 68 | |
| Total Workforce | 75.1 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +16.2
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -2.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 4.2d | 6.8% |
| 2022/23 | 57.7% | 2.0d | 9.7% |
| 2021/22 | 41.7% | 2.2d | 4.9% |
| 2020/21 | 37.5% | 1.8d | 4.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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