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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
26.6 pupil-to-teacher ratio
Teaching Assistants28
Support Staff48
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -1.6
Teacher FTE
Nat: 20.6
26.6:1↑ +1.6
Pupil:Teacher Ratio
33.98
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
28
Total TAs (headcount)
48
Other Support Staff
97
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 | 20.6 | 21 | |
| Teaching Assistants | 21.62 | 28 | |
| Other Support Staff | 33.98 | 48 | |
| Total Workforce | 76.2 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -16.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
25.9%↓ -0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 2.4d | 25.9% |
| 2022/23 | 53.8% | 7.0d | 26.3% |
| 2021/22 | 75.0% | 5.8d | 33.1% |
| 2020/21 | 26.9% | 1.4d | 14.9% |
| 2018/19 | 47.1% | 5.8d | 24.5% |
| 2017/18 | 54.5% | 1.7d | 25.9% |
| 2016/17 | 40.6% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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