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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff50
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.1↓ -1.9
Teacher FTE
Nat: 20.6
19.3:1↑ +1.6
Pupil:Teacher Ratio
24.67
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
26
Total TAs (headcount)
50
Other Support Staff
103
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 | 24.1 | 27 | |
| Teaching Assistants | 14.35 | 26 | |
| Other Support Staff | 24.67 | 50 | |
| Total Workforce | 63.1 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +13.4
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 19.2% |
| 2022/23 | 53.3% | 3.6d | 11.6% |
| 2021/22 | 59.3% | 2.1d | 8.2% |
| 2020/21 | 22.2% | 0.6d | 12.9% |
| 2018/19 | 48.0% | 1.9d | 17.1% |
| 2017/18 | 38.5% | 2.6d | 26.7% |
| 2016/17 | 51.7% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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