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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants32
Support Staff70
Headcount129
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.05↓ -0.9
Teacher FTE
Nat: 20.6
20.5:1↑ +0.4
Pupil:Teacher Ratio
42.1
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
32
Total TAs (headcount)
70
Other Support Staff
129
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 | 23.05 | 27 | |
| Teaching Assistants | 24.23 | 32 | |
| Other Support Staff | 42.1 | 70 | |
| Total Workforce | 89.4 | 129 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↓ -5.8
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 6.6d | 25.0% |
| 2022/23 | 71.4% | 4.2d | 8.1% |
| 2021/22 | 56.7% | 5.7d | 6.3% |
| 2020/21 | 85.2% | 15.4d | 0.0% |
| 2018/19 | 48.3% | 4.5d | 12.6% |
| 2017/18 | 70.4% | 6.4d | 11.6% |
| 2016/17 | 57.1% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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