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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants102
Support Staff103
Headcount229
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.64↓ -0.3
Teacher FTE
Nat: 20.6
20.2:1↑ +0.4
Pupil:Teacher Ratio
51.37
Support Staff FTE
Nat avg
5.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
102
Total TAs (headcount)
103
Other Support Staff
229
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 | 20.64 | 24 | |
| Teaching Assistants | 50.37 | 102 | |
| Other Support Staff | 51.37 | 103 | |
| Total Workforce | 122.4 | 229 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -5.7
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
19.1%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 2.6d | 19.1% |
| 2022/23 | 70.4% | 4.0d | 24.1% |
| 2021/22 | 84.6% | 6.3d | 18.4% |
| 2020/21 | 73.9% | 7.5d | 5.7% |
| 2018/19 | 78.3% | 4.1d | 25.1% |
| 2017/18 | 68.0% | 4.3d | 11.7% |
| 2016/17 | 76.0% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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