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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff49
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22↓ -0.6
Teacher FTE
Nat: 20.6
20.8:1↑ +0.8
Pupil:Teacher Ratio
29.13
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
24
Total TAs (headcount)
49
Other Support Staff
100
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 | 22 | 27 | |
| Teaching Assistants | 20.25 | 24 | |
| Other Support Staff | 29.13 | 49 | |
| Total Workforce | 71.4 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↑ +18.2
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
2.7%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 4.0d | 2.7% |
| 2022/23 | 53.8% | 4.1d | 4.2% |
| 2021/22 | 71.4% | 3.3d | 0.0% |
| 2020/21 | 28.6% | 0.6d | 5.1% |
| 2018/19 | 38.7% | 1.2d | 2.5% |
| 2017/18 | 40.0% | 5.8d | 6.4% |
| 2016/17 | 66.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
