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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants30
Support Staff42
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.74↑ +0.7
Teacher FTE
Nat: 20.6
20.9:1↓ -0.4
Pupil:Teacher Ratio
26.05
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
30
Total TAs (headcount)
42
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 | 20.74 | 22 | |
| Teaching Assistants | 17.11 | 30 | |
| Other Support Staff | 26.05 | 42 | |
| Total Workforce | 63.9 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -18.5
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.2d | 8.0% |
| 2022/23 | 85.2% | 5.8d | 32.8% |
| 2021/22 | 77.8% | 4.4d | 12.3% |
| 2020/21 | 59.3% | 10.1d | 9.2% |
| 2018/19 | 63.3% | 4.5d | 20.6% |
| 2017/18 | 71.4% | 3.4d | 3.8% |
| 2016/17 | 75.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
