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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
39.4 pupil-to-teacher ratio
Teaching Assistants51
Support Staff78
Headcount156
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.73↑ +1.7
Teacher FTE
Nat: 20.6
39.4:1↑ +13.9
Pupil:Teacher Ratio
26.11
Support Staff FTE
Nat avg
22.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
51
Total TAs (headcount)
78
Other Support Staff
156
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 | 21.73 | 27 | |
| Teaching Assistants | 16.13 | 51 | |
| Other Support Staff | 26.11 | 78 | |
| Total Workforce | 64.0 | 156 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -2.2
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.3d | 6.5% |
| 2022/23 | 56.0% | 3.2d | 6.8% |
| 2021/22 | 37.0% | 1.7d | 32.7% |
| 2020/21 | 8.0% | 0.1d | 16.6% |
| 2018/19 | 24.0% | 1.8d | 15.4% |
| 2017/18 | 47.8% | 0.8d | 24.5% |
| 2016/17 | 54.5% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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