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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
6.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff31
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -1.1
Teacher FTE
Nat: 20.6
6.3:1↑ +0.8
Pupil:Teacher Ratio
30.17
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
31
Other Support Staff
78
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 | 23 | |
| Teaching Assistants | 23.8 | 24 | |
| Other Support Staff | 30.17 | 31 | |
| Total Workforce | 73.6 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +3.3
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
9.7%↑ +4.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.5d | 9.7% |
| 2022/23 | 53.8% | 2.0d | 5.3% |
| 2021/22 | 76.5% | 8.7d | 0.8% |
| 2020/21 | 87.5% | 9.5d | 31.0% |
| 2018/19 | 81.3% | 3.3d | 15.5% |
| 2017/18 | 64.7% | 11.4d | 26.2% |
| 2016/17 | 58.8% | 12.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
