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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff47
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↓ -0.5
Teacher FTE
Nat: 20.6
22.3:1↑ +0.5
Pupil:Teacher Ratio
24.29
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
24
Total TAs (headcount)
47
Other Support Staff
91
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 | 19.9 | 20 | |
| Teaching Assistants | 17.75 | 24 | |
| Other Support Staff | 24.29 | 47 | |
| Total Workforce | 61.9 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↑ +4.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
12.6%↑ +2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 1.3d | 12.6% |
| 2022/23 | 41.2% | 1.6d | 10.3% |
| 2021/22 | 55.0% | 6.1d | 15.3% |
| 2020/21 | 21.7% | 2.0d | 20.3% |
| 2018/19 | 50.0% | 2.3d | 5.5% |
| 2017/18 | 35.0% | 1.9d | 15.2% |
| 2016/17 | 40.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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