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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff28
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↑ +2.2
Teacher FTE
Nat: 20.6
22.5:1↓ -3.3
Pupil:Teacher Ratio
20.15
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
13
Total TAs (headcount)
28
Other Support Staff
65
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 | 21.8 | 24 | |
| Teaching Assistants | 10.92 | 13 | |
| Other Support Staff | 20.15 | 28 | |
| Total Workforce | 52.9 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +2.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -18.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.8d | 10.2% |
| 2022/23 | 60.9% | 8.4d | 29.1% |
| 2021/22 | 81.8% | 13.1d | 21.5% |
| 2020/21 | 40.0% | 2.1d | 5.7% |
| 2018/19 | 60.9% | 4.5d | 22.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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