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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff36
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↓ -1.7
Teacher FTE
Nat: 20.6
22.4:1↑ +0.7
Pupil:Teacher Ratio
24.05
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
21
Total TAs (headcount)
36
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 | 20.4 | 24 | |
| Teaching Assistants | 16.57 | 21 | |
| Other Support Staff | 24.05 | 36 | |
| Total Workforce | 61.0 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -17.7
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
13.6%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 1.5d | 13.6% |
| 2022/23 | 78.6% | 4.1d | 14.2% |
| 2021/22 | 81.5% | 7.2d | 6.1% |
| 2020/21 | 45.2% | 1.5d | 36.5% |
| 2018/19 | 24.0% | 5.5d | 14.2% |
| 2017/18 | 50.0% | 2.0d | 5.0% |
| 2016/17 | 39.1% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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