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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff54
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↑ +1
Teacher FTE
Nat: 20.6
22.0:1↓ -0.9
Pupil:Teacher Ratio
29.83
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
28
Total TAs (headcount)
54
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 | 19.5 | 22 | |
| Teaching Assistants | 21.79 | 28 | |
| Other Support Staff | 29.83 | 54 | |
| Total Workforce | 71.1 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +6.4
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
5.4%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 6.4d | 5.4% |
| 2022/23 | 54.5% | 6.0d | 5.3% |
| 2021/22 | 65.2% | 10.1d | 5.8% |
| 2020/21 | 48.1% | 6.3d | 27.1% |
| 2018/19 | 60.0% | 2.7d | 12.7% |
| 2017/18 | 57.1% | 3.3d | 22.8% |
| 2016/17 | 60.0% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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