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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff41
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.95↑ +1.1
Teacher FTE
Nat: 20.6
24.1:1↑ +1.2
Pupil:Teacher Ratio
26.07
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
41
Other Support Staff
90
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 | 19.95 | 23 | |
| Teaching Assistants | 18.41 | 26 | |
| Other Support Staff | 26.07 | 41 | |
| Total Workforce | 64.4 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -7.5
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 5.9d | 11.6% |
| 2022/23 | 72.7% | 6.1d | 19.5% |
| 2021/22 | 71.4% | 6.6d | 10.8% |
| 2020/21 | 42.9% | 1.8d | 14.4% |
| 2018/19 | 36.8% | 1.4d | 15.4% |
| 2017/18 | 55.6% | 2.2d | 6.9% |
| 2016/17 | 35.3% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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