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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff55
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -2.2
Teacher FTE
Nat: 20.6
22.8:1↑ +1.3
Pupil:Teacher Ratio
27.09
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
31
Total TAs (headcount)
55
Other Support Staff
110
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 | 20.6 | 24 | |
| Teaching Assistants | 17.99 | 31 | |
| Other Support Staff | 27.09 | 55 | |
| Total Workforce | 65.7 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -16.1
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 7.0d | 10.5% |
| 2022/23 | 82.8% | 16.4d | 7.0% |
| 2021/22 | 67.9% | 9.5d | 4.3% |
| 2020/21 | 60.7% | 5.1d | 7.7% |
| 2018/19 | 53.8% | 4.5d | 9.2% |
| 2017/18 | 53.8% | 5.3d | 3.3% |
| 2016/17 | 62.1% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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