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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants31
Support Staff50
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.59↑ +1.6
Teacher FTE
Nat: 20.6
21.8:1↑ +0.1
Pupil:Teacher Ratio
32.27
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
31
Total TAs (headcount)
50
Other Support Staff
104
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 | 21.59 | 23 | |
| Teaching Assistants | 23.44 | 31 | |
| Other Support Staff | 32.27 | 50 | |
| Total Workforce | 77.3 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↑ +8.7
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 6.2d | 9.5% |
| 2022/23 | 65.2% | 3.5d | 0.0% |
| 2021/22 | 58.3% | 4.6d | 14.0% |
| 2020/21 | 45.5% | 2.5d | 5.4% |
| 2018/19 | 54.2% | 7.6d | 9.9% |
| 2017/18 | 72.7% | 2.8d | 5.4% |
| 2016/17 | 59.1% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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