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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff35
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.71↑ +0.6
Teacher FTE
Nat: 20.6
23.2:1↑ +1.3
Pupil:Teacher Ratio
25.45
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
35
Other Support Staff
81
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 | 19.71 | 22 | |
| Teaching Assistants | 20.02 | 24 | |
| Other Support Staff | 25.45 | 35 | |
| Total Workforce | 65.2 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +1.3
Teacher Absence %
Nat: 5.1d
10.7d
Teacher Absence Days
Nat: 14.8%
15.0%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.7d | 15.0% |
| 2022/23 | 73.7% | 2.2d | 9.4% |
| 2021/22 | 54.2% | 4.1d | 25.3% |
| 2020/21 | 37.5% | 1.3d | 16.7% |
| 2018/19 | 50.0% | 2.0d | 11.9% |
| 2017/18 | 54.2% | 2.0d | 16.3% |
| 2016/17 | 65.2% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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