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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff40
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.59↑ +2.3
Teacher FTE
Nat: 20.6
22.9:1↓ -2.8
Pupil:Teacher Ratio
25.8
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
24
Total TAs (headcount)
40
Other Support Staff
88
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 | 19.59 | 24 | |
| Teaching Assistants | 17.05 | 24 | |
| Other Support Staff | 25.8 | 40 | |
| Total Workforce | 62.4 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -12.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
7.5%↓ -16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 4.7d | 7.5% |
| 2022/23 | 65.2% | 5.7d | 24.1% |
| 2021/22 | 68.2% | 4.6d | 0.0% |
| 2020/21 | 38.1% | 1.2d | 3.6% |
| 2018/19 | 31.8% | 2.5d | 16.9% |
| 2017/18 | 45.8% | 1.8d | 14.7% |
| 2016/17 | 68.2% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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