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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff47
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↑ +1.3
Teacher FTE
Nat: 20.6
22.9:1↓ -2.8
Pupil:Teacher Ratio
28.33
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
47
Other Support Staff
96
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 | 19.5 | 22 | |
| Teaching Assistants | 20.74 | 27 | |
| Other Support Staff | 28.33 | 47 | |
| Total Workforce | 68.6 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.3%↑ +8.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.3% | 4.1d | 25.0% |
| 2022/23 | 69.6% | 6.5d | 24.8% |
| 2021/22 | 87.0% | 15.5d | 22.2% |
| 2020/21 | 4.3% | 0.1d | 10.4% |
| 2018/19 | 42.1% | 2.5d | 7.6% |
| 2017/18 | 77.8% | 3.1d | 5.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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