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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff46
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -0.6
Teacher FTE
Nat: 20.6
22.0:1↓ -1
Pupil:Teacher Ratio
20.06
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
25
Total TAs (headcount)
46
Other Support Staff
95
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 | 19.8 | 24 | |
| Teaching Assistants | 12.62 | 25 | |
| Other Support Staff | 20.06 | 46 | |
| Total Workforce | 52.5 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.8%↑ +11.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.8% | 5.1d | 14.7% |
| 2022/23 | 69.6% | 3.5d | 13.4% |
| 2021/22 | 89.3% | 7.5d | 13.8% |
| 2020/21 | 59.3% | 2.1d | 7.7% |
| 2018/19 | 57.7% | 2.5d | 7.6% |
| 2017/18 | 64.0% | 8.6d | 9.4% |
| 2016/17 | 66.7% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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