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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants29
Support Staff50
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.52↑ +0.6
Teacher FTE
Nat: 20.6
19.9:1↓ -0.8
Pupil:Teacher Ratio
32.77
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
29
Total TAs (headcount)
50
Other Support Staff
104
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 | 21.52 | 25 | |
| Teaching Assistants | 23.93 | 29 | |
| Other Support Staff | 32.77 | 50 | |
| Total Workforce | 78.2 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -17.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -26.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 3.0d | 0.0% |
| 2022/23 | 55.0% | 4.0d | 26.5% |
| 2021/22 | 60.0% | 6.0d | 32.6% |
| 2020/21 | 20.0% | 1.4d | 5.5% |
| 2018/19 | 61.1% | 5.3d | 16.0% |
| 2017/18 | 55.0% | 2.9d | 15.6% |
| 2016/17 | 47.4% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
