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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff56
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.92↓ -0.2
Teacher FTE
Nat: 20.6
22.9:1↑ +0.2
Pupil:Teacher Ratio
29.8
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
56
Other Support Staff
101
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 | 19.92 | 22 | |
| Teaching Assistants | 19.15 | 23 | |
| Other Support Staff | 29.8 | 56 | |
| Total Workforce | 68.9 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +1.6
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 8.9d | 10.0% |
| 2022/23 | 63.6% | 2.4d | 5.5% |
| 2021/22 | 45.5% | 6.5d | 17.0% |
| 2020/21 | 13.6% | 0.5d | 24.9% |
| 2018/19 | 23.1% | 2.2d | 7.8% |
| 2017/18 | 46.2% | 3.7d | — |
| 2015/16 | 51.7% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
