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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants29
Support Staff59
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↓ -1.7
Teacher FTE
Nat: 20.6
20.7:1↑ +1.6
Pupil:Teacher Ratio
28.96
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
29
Total TAs (headcount)
59
Other Support Staff
111
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 | 20.4 | 23 | |
| Teaching Assistants | 19.81 | 29 | |
| Other Support Staff | 28.96 | 59 | |
| Total Workforce | 69.2 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.5%↑ +9.5
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.5% | 8.2d | 8.6% |
| 2022/23 | 81.0% | 4.1d | 10.2% |
| 2021/22 | 56.0% | 4.9d | 11.2% |
| 2020/21 | 62.5% | 3.1d | 3.6% |
| 2017/18 | 42.9% | 1.1d | 23.0% |
| 2016/17 | 69.0% | 4.8d | — |
| 2015/16 | 63.3% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
