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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants29
Support Staff47
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.33↓ -0.7
Teacher FTE
Nat: 20.6
20.6:1↓ -0.8
Pupil:Teacher Ratio
24.27
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
29
Total TAs (headcount)
47
Other Support Staff
100
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 | 20.33 | 24 | |
| Teaching Assistants | 20.52 | 29 | |
| Other Support Staff | 24.27 | 47 | |
| Total Workforce | 65.1 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -8.7
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 6.6d | 14.3% |
| 2022/23 | 82.6% | 5.8d | 13.7% |
| 2021/22 | 69.6% | 14.6d | 16.8% |
| 2020/21 | 43.5% | 5.4d | 9.0% |
| 2018/19 | 79.2% | 7.9d | 4.5% |
| 2017/18 | 87.0% | 4.5d | 10.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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