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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants42
Support Staff82
Headcount150
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.92↑ +0.1
Teacher FTE
Nat: 20.6
20.2:1— 0
Pupil:Teacher Ratio
33.74
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
42
Total TAs (headcount)
82
Other Support Staff
150
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 | 21.92 | 26 | |
| Teaching Assistants | 26.88 | 42 | |
| Other Support Staff | 33.74 | 82 | |
| Total Workforce | 82.5 | 150 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.0%↑ +14.9
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.0% | 5.4d | 6.4% |
| 2022/23 | 73.1% | 3.7d | 9.5% |
| 2021/22 | 80.0% | 6.2d | 28.6% |
| 2020/21 | 40.0% | 1.2d | 12.4% |
| 2018/19 | 40.0% | 0.8d | 21.1% |
| 2017/18 | 44.4% | 4.3d | 21.4% |
| 2016/17 | 41.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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