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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff48
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.83↑ +0.4
Teacher FTE
Nat: 20.6
21.3:1↓ -0.8
Pupil:Teacher Ratio
23.38
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
48
Other Support Staff
94
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 | 19.83 | 24 | |
| Teaching Assistants | 15.41 | 22 | |
| Other Support Staff | 23.38 | 48 | |
| Total Workforce | 58.6 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -15.6
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 5.4d | 15.4% |
| 2022/23 | 72.7% | 2.0d | 15.2% |
| 2021/22 | 79.2% | 5.0d | 9.6% |
| 2020/21 | 52.0% | 2.3d | 5.3% |
| 2018/19 | 42.9% | 2.1d | 7.9% |
| 2017/18 | 52.6% | 2.8d | 12.7% |
| 2016/17 | 43.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
