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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff58
Headcount125
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
44.6↓ -0.3
Teacher FTE
Nat: 20.6
20.9:1↑ +1.5
Pupil:Teacher Ratio
45.72
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
22
Total TAs (headcount)
58
Other Support Staff
125
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 | 44.6 | 45 | |
| Teaching Assistants | 17.78 | 22 | |
| Other Support Staff | 45.72 | 58 | |
| Total Workforce | 108.1 | 125 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -6.4
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
36.6%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 8.7d | 36.6% |
| 2022/23 | 81.4% | 12.0d | 33.5% |
| 2021/22 | 85.0% | 13.3d | 30.1% |
| 2020/21 | 77.6% | 6.5d | 13.2% |
| 2018/19 | 69.4% | 4.6d | 28.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
