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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants27
Support Staff64
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
24.31↑ +0.3
Teacher FTE
Nat: 20.6
23.5:1↓ -0.7
Pupil:Teacher Ratio
33.07
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
27
Total TAs (headcount)
64
Other Support Staff
117
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 | 24.31 | 26 | |
| Teaching Assistants | 17.46 | 27 | |
| Other Support Staff | 33.07 | 64 | |
| Total Workforce | 74.8 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↓ -2.7
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 10.8d | 13.3% |
| 2022/23 | 75.8% | 5.1d | 27.2% |
| 2021/22 | 77.8% | 6.9d | 35.3% |
| 2020/21 | 43.8% | 7.8d | 31.2% |
| 2018/19 | 58.8% | 2.2d | 9.6% |
| 2017/18 | 52.9% | 2.1d | 6.5% |
| 2016/17 | 64.7% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
