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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants34
Support Staff66
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.75↓ -0.4
Teacher FTE
Nat: 20.6
23.3:1↓ -2.5
Pupil:Teacher Ratio
34.89
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
34
Total TAs (headcount)
66
Other Support Staff
123
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 | 19.75 | 23 | |
| Teaching Assistants | 22.12 | 34 | |
| Other Support Staff | 34.89 | 66 | |
| Total Workforce | 76.8 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -12.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
24.3%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.0d | 24.3% |
| 2022/23 | 79.2% | 4.5d | 16.6% |
| 2021/22 | 68.2% | 3.5d | 17.8% |
| 2020/21 | 30.4% | 1.0d | 5.0% |
| 2018/19 | 48.0% | 4.2d | 15.2% |
| 2017/18 | 64.0% | 3.8d | 18.6% |
| 2015/16 | 62.5% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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