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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants27
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.27↓ -1.7
Teacher FTE
Nat: 20.6
20.8:1↑ +2.3
Pupil:Teacher Ratio
31.76
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
48
Other Support Staff
99
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 | 20.27 | 24 | |
| Teaching Assistants | 23.55 | 27 | |
| Other Support Staff | 31.76 | 48 | |
| Total Workforce | 75.6 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.3%↑ +19.4
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.3% | 10.7d | 20.9% |
| 2022/23 | 57.9% | 4.8d | 9.4% |
| 2021/22 | 50.0% | 3.3d | 15.0% |
| 2020/21 | 33.3% | 2.8d | 0.0% |
| 2018/19 | 47.4% | 5.8d | 11.5% |
| 2017/18 | 68.4% | 8.4d | 20.0% |
| 2016/17 | 55.0% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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