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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff43
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.8↓ -0.8
Teacher FTE
Nat: 20.6
22.0:1↑ +0.5
Pupil:Teacher Ratio
24.82
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
21
Total TAs (headcount)
43
Other Support Staff
90
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 | 22.8 | 26 | |
| Teaching Assistants | 14.24 | 21 | |
| Other Support Staff | 24.82 | 43 | |
| Total Workforce | 61.9 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +9.9
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
4.2%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 8.8d | 4.2% |
| 2022/23 | 67.9% | 5.0d | 13.5% |
| 2021/22 | 92.6% | 12.4d | 5.9% |
| 2020/21 | 73.3% | 7.8d | 11.4% |
| 2018/19 | 74.3% | 5.2d | 15.8% |
| 2017/18 | 73.7% | 7.4d | 7.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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