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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants34
Support Staff50
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.31↓ -4.5
Teacher FTE
Nat: 20.6
22.2:1↑ +3.6
Pupil:Teacher Ratio
35.6
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
34
Total TAs (headcount)
50
Other Support Staff
106
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 | 20.31 | 22 | |
| Teaching Assistants | 26.92 | 34 | |
| Other Support Staff | 35.6 | 50 | |
| Total Workforce | 82.8 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.5%↓ -27.9
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
30.6%↑ +22.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.5% | 0.8d | 30.6% |
| 2022/23 | 46.4% | 12.7d | 8.3% |
| 2021/22 | 78.6% | 12.4d | 24.9% |
| 2020/21 | 53.6% | 8.2d | 14.9% |
| 2018/19 | 57.7% | 5.0d | 21.1% |
| 2017/18 | 46.2% | 2.8d | 25.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
