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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff43
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.68↓ -0.1
Teacher FTE
Nat: 20.6
23.6:1↓ -0.4
Pupil:Teacher Ratio
29.04
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
27
Total TAs (headcount)
43
Other Support Staff
92
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 | 20.68 | 22 | |
| Teaching Assistants | 21.53 | 27 | |
| Other Support Staff | 29.04 | 43 | |
| Total Workforce | 71.3 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
13.9%↓ -10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 5.5d | 13.9% |
| 2022/23 | 50.0% | 2.7d | 24.4% |
| 2021/22 | 35.0% | 2.0d | 22.8% |
| 2020/21 | 32.0% | 1.0d | 9.5% |
| 2018/19 | 50.0% | 5.7d | 9.4% |
| 2017/18 | 50.0% | 2.7d | 16.4% |
| 2016/17 | 45.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
