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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
7.7 pupil-to-teacher ratio
Teaching Assistants66
Support Staff78
Headcount165
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +1.6
Teacher FTE
Nat: 20.6
7.7:1↑ +1.9
Pupil:Teacher Ratio
64.4
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
66
Total TAs (headcount)
78
Other Support Staff
165
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 | 20.4 | 21 | |
| Teaching Assistants | 54.87 | 66 | |
| Other Support Staff | 64.4 | 78 | |
| Total Workforce | 139.7 | 165 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↓ -1.1
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
30.9%↑ +25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 7.9d | 30.9% |
| 2022/23 | 80.0% | 8.4d | 5.9% |
| 2021/22 | 75.0% | 11.8d | 33.3% |
| 2020/21 | 30.0% | 0.9d | 9.1% |
| 2018/19 | 60.0% | 12.2d | 55.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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