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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff43
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.95↓ -2.6
Teacher FTE
Nat: 20.6
18.0:1↑ +0.6
Pupil:Teacher Ratio
27.81
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
43
Other Support Staff
92
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 | 21.95 | 23 | |
| Teaching Assistants | 19.78 | 26 | |
| Other Support Staff | 27.81 | 43 | |
| Total Workforce | 69.5 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↓ -10.4
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
12.8%↓ -12.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 3.3d | 12.8% |
| 2022/23 | 75.8% | 5.9d | 25.3% |
| 2021/22 | 73.5% | 11.5d | 16.9% |
| 2020/21 | 38.2% | 3.8d | 11.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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