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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants29
Support Staff51
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.59↑ +0.2
Teacher FTE
Nat: 20.6
20.8:1↑ +0.2
Pupil:Teacher Ratio
22.09
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
29
Total TAs (headcount)
51
Other Support Staff
104
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 | 20.59 | 24 | |
| Teaching Assistants | 16.82 | 29 | |
| Other Support Staff | 22.09 | 51 | |
| Total Workforce | 59.5 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -5.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
4.9%↓ -14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 2.1d | 4.9% |
| 2022/23 | 60.0% | 4.5d | 19.5% |
| 2021/22 | 47.6% | 5.1d | 18.8% |
| 2020/21 | 47.8% | 2.5d | 21.6% |
| 2017/18 | 15.8% | 0.3d | 18.6% |
| 2016/17 | 47.1% | 3.5d | — |
| 2015/16 | 46.7% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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