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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +2.4
Teacher FTE
Nat: 20.6
22.6:1↑ +0.2
Pupil:Teacher Ratio
21.48
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
82
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 | 19.6 | 20 | |
| Teaching Assistants | 14.19 | 21 | |
| Other Support Staff | 21.48 | 41 | |
| Total Workforce | 55.3 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -31.1
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
15.1%↓ -25.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 1.1d | 15.1% |
| 2022/23 | 53.3% | 2.9d | 41.0% |
| 2021/22 | 36.4% | 1.5d | 30.0% |
| 2020/21 | 12.5% | 0.4d | 30.0% |
| 2018/19 | 33.3% | 0.5d | 10.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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