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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff58
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.83↓ -0.6
Teacher FTE
Nat: 20.6
24.1:1↑ +0.7
Pupil:Teacher Ratio
23.55
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
25
Total TAs (headcount)
58
Other Support Staff
107
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 | 19.83 | 24 | |
| Teaching Assistants | 14.28 | 25 | |
| Other Support Staff | 23.55 | 58 | |
| Total Workforce | 57.7 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +11
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
9.8%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.8d | 9.8% |
| 2022/23 | 64.0% | 4.4d | 12.1% |
| 2021/22 | 79.2% | 6.5d | 21.2% |
| 2020/21 | 30.8% | 1.0d | 9.4% |
| 2018/19 | 58.3% | 2.9d | 17.6% |
| 2017/18 | 50.0% | 4.3d | 25.7% |
| 2016/17 | 59.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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