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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants27
Support Staff58
Headcount107
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.88↓ -2.6
Teacher FTE
Nat: 20.6
23.3:1↑ +3
Pupil:Teacher Ratio
29.79
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
58
Other Support Staff
107
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 | 19.88 | 22 | |
| Teaching Assistants | 19.62 | 27 | |
| Other Support Staff | 29.79 | 58 | |
| Total Workforce | 69.3 | 107 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
16.0%↑ +5.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 1.5d | 16.0% |
| 2022/23 | 52.0% | 2.9d | 10.8% |
| 2021/22 | 66.7% | 2.4d | 0.0% |
| 2020/21 | 25.0% | 1.1d | 24.8% |
| 2018/19 | 32.1% | 2.9d | 14.0% |
| 2017/18 | 22.2% | 0.6d | 14.4% |
| 2016/17 | 30.4% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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