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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
25
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff47
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
25.22↓ -5.4
Teacher FTE
Nat: 20.6
22.1:1↑ +3.6
Pupil:Teacher Ratio
25.25
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
30
Total Teachers (headcount)
14
Total TAs (headcount)
47
Other Support Staff
91
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 | 25.22 | 30 | |
| Teaching Assistants | 11.45 | 14 | |
| Other Support Staff | 25.25 | 47 | |
| Total Workforce | 61.9 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +1.2
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 7.6d | 22.9% |
| 2022/23 | 80.6% | 4.6d | 12.0% |
| 2021/22 | 61.1% | 4.6d | 8.4% |
| 2020/21 | 44.4% | 5.9d | 5.3% |
| 2018/19 | 77.1% | 7.3d | 12.6% |
| 2017/18 | 68.6% | 4.8d | 6.9% |
| 2016/17 | 66.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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