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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff49
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.4↑ +0.5
Teacher FTE
Nat: 20.6
21.2:1↓ -0.1
Pupil:Teacher Ratio
37.31
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
49
Other Support Staff
100
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 | 21.4 | 24 | |
| Teaching Assistants | 22.88 | 27 | |
| Other Support Staff | 37.31 | 49 | |
| Total Workforce | 81.6 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.9%↓ -3.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
26.3%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.9% | 3.8d | 26.3% |
| 2022/23 | 71.4% | 4.2d | 38.0% |
| 2021/22 | 55.0% | 3.3d | 49.7% |
| 2020/21 | 34.8% | 1.5d | 51.1% |
| 2018/19 | 44.1% | 1.0d | 42.6% |
| 2017/18 | 51.6% | 2.7d | 17.6% |
| 2016/17 | 29.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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