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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff45
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.49↓ -4.3
Teacher FTE
Nat: 20.6
23.1:1↑ +3.2
Pupil:Teacher Ratio
23.08
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
26
Total TAs (headcount)
45
Other Support Staff
96
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 | 20.49 | 25 | |
| Teaching Assistants | 16.72 | 26 | |
| Other Support Staff | 23.08 | 45 | |
| Total Workforce | 60.3 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
34.5%↓ -22.6
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
13.7%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 34.5% | 2.5d | 13.7% |
| 2022/23 | 57.1% | 2.4d | 16.9% |
| 2021/22 | 83.3% | 5.3d | 11.2% |
| 2020/21 | 42.3% | 5.4d | 17.0% |
| 2018/19 | 56.8% | 2.4d | 34.0% |
| 2017/18 | 35.7% | 3.3d | 16.5% |
| 2016/17 | 37.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
