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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants37
Support Staff65
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↑ +1
Teacher FTE
Nat: 20.6
20.0:1↓ -1.8
Pupil:Teacher Ratio
31.69
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
37
Total TAs (headcount)
65
Other Support Staff
124
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 | 19.9 | 22 | |
| Teaching Assistants | 23.38 | 37 | |
| Other Support Staff | 31.69 | 65 | |
| Total Workforce | 75.0 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -12.6
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
9.0%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 3.6d | 9.0% |
| 2022/23 | 65.0% | 6.3d | 8.5% |
| 2021/22 | 70.8% | 4.4d | 6.1% |
| 2020/21 | 45.8% | 3.0d | 14.1% |
| 2018/19 | 33.3% | 1.0d | 5.2% |
| 2017/18 | 39.1% | 4.9d | 4.6% |
| 2016/17 | 54.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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