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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff49
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.1↑ +0.1
Teacher FTE
Nat: 20.6
23.4:1↑ +2.6
Pupil:Teacher Ratio
32.25
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
27
Total TAs (headcount)
49
Other Support Staff
102
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 | 24.1 | 26 | |
| Teaching Assistants | 22.17 | 27 | |
| Other Support Staff | 32.25 | 49 | |
| Total Workforce | 78.5 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
32.0%↓ -48.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 32.0% | 2.7d | 16.7% |
| 2022/23 | 80.8% | 4.6d | 16.1% |
| 2021/22 | 51.9% | 2.1d | 26.8% |
| 2020/21 | 50.0% | 7.8d | 22.8% |
| 2018/19 | 70.3% | 6.4d | 18.4% |
| 2017/18 | 73.8% | 8.3d | 27.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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