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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants30
Support Staff45
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.04↓ -0.3
Teacher FTE
Nat: 20.6
23.8:1↑ +1
Pupil:Teacher Ratio
24.33
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
30
Total TAs (headcount)
45
Other Support Staff
97
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 | 19.04 | 22 | |
| Teaching Assistants | 19.61 | 30 | |
| Other Support Staff | 24.33 | 45 | |
| Total Workforce | 63.0 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +9.9
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
12.9%↓ -3.7
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 7.2d | 12.9% |
| 2022/23 | 58.3% | 5.8d | 16.6% |
| 2021/22 | 47.8% | 4.7d | 38.6% |
| 2020/21 | 52.2% | 10.5d | 18.9% |
| National Avg | 60.7% | 5.1d | 14.8% |