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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff47
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.77↓ -0.6
Teacher FTE
Nat: 20.6
22.9:1↑ +0.3
Pupil:Teacher Ratio
26.21
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
23
Total TAs (headcount)
47
Other Support Staff
98
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 | 25.77 | 28 | |
| Teaching Assistants | 16.7 | 23 | |
| Other Support Staff | 26.21 | 47 | |
| Total Workforce | 68.7 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
79.3%↑ +14.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 79.3% | 3.4d | 3.8% |
| 2022/23 | 64.5% | 3.4d | 19.7% |
| 2021/22 | 89.3% | 9.6d | 4.3% |
| 2020/21 | 46.7% | 2.5d | 6.3% |
| 2018/19 | 63.0% | 1.9d | 11.8% |
| 2017/18 | 59.3% | 2.4d | 16.8% |
| 2016/17 | 57.7% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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