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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff65
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.28↓ -3
Teacher FTE
Nat: 20.6
22.2:1↑ +2.7
Pupil:Teacher Ratio
27.6
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
Total TAs (headcount)
65
Other Support Staff
109
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 | 22.28 | 24 | |
| Teaching Assistants | 10.2 | 20 | |
| Other Support Staff | 27.6 | 65 | |
| Total Workforce | 60.1 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↑ +4.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 3.5d | 16.3% |
| 2022/23 | 67.9% | 4.3d | 7.3% |
| 2021/22 | 76.9% | 6.2d | 12.3% |
| 2020/21 | 64.3% | 5.0d | 5.9% |
| 2018/19 | 76.7% | 3.6d | 21.4% |
| 2017/18 | 48.3% | 1.5d | 0.0% |
| 2016/17 | 60.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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