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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff61
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.36↑ +0.7
Teacher FTE
Nat: 20.6
24.0:1↓ -1
Pupil:Teacher Ratio
24.32
Support Staff FTE
Nat avg
15.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
12
Total TAs (headcount)
61
Other Support Staff
96
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 | 20.36 | 23 | |
| Teaching Assistants | 9.94 | 12 | |
| Other Support Staff | 24.32 | 61 | |
| Total Workforce | 54.6 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.0%↑ +26.6
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.0% | 4.5d | 15.2% |
| 2022/23 | 65.4% | 7.2d | 29.5% |
| 2021/22 | 62.1% | 10.0d | 31.2% |
| 2020/21 | 53.3% | 3.9d | 20.6% |
| 2018/19 | 51.5% | 7.4d | 16.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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