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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff38
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.37↑ +0.6
Teacher FTE
Nat: 20.6
22.6:1↓ -0.6
Pupil:Teacher Ratio
23.8
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
21
Total TAs (headcount)
38
Other Support Staff
81
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 | 20.37 | 22 | |
| Teaching Assistants | 14.9 | 21 | |
| Other Support Staff | 23.8 | 38 | |
| Total Workforce | 59.1 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -22
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
23.2%↑ +11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 2.3d | 23.2% |
| 2022/23 | 70.0% | 2.5d | 11.9% |
| 2021/22 | 78.9% | 2.7d | 16.1% |
| 2020/21 | 52.9% | 5.1d | 11.9% |
| 2018/19 | 66.7% | 6.9d | 20.2% |
| 2017/18 | 68.8% | 2.9d | 16.9% |
| 2016/17 | 50.0% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
