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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff60
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.3↑ +1.5
Teacher FTE
Nat: 20.6
22.9:1↓ -0.6
Pupil:Teacher Ratio
30.03
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
33
Total TAs (headcount)
60
Other Support Staff
118
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 | 20.3 | 25 | |
| Teaching Assistants | 20.41 | 33 | |
| Other Support Staff | 30.03 | 60 | |
| Total Workforce | 70.7 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↑ +9.7
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 1.9d | 18.1% |
| 2022/23 | 42.3% | 1.4d | 17.9% |
| 2021/22 | 74.1% | 4.4d | 18.4% |
| 2020/21 | 12.5% | 0.3d | 18.3% |
| 2018/19 | 60.9% | 2.0d | 11.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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