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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff43
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.56↑ +0.4
Teacher FTE
Nat: 20.6
20.4:1↓ -0.7
Pupil:Teacher Ratio
21.97
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
19
Total TAs (headcount)
43
Other Support Staff
87
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 | 21.56 | 25 | |
| Teaching Assistants | 15.03 | 19 | |
| Other Support Staff | 21.97 | 43 | |
| Total Workforce | 58.6 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
51.9%↓ -28.9
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
26.9%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 51.9% | 5.6d | 26.9% |
| 2022/23 | 80.8% | 11.4d | 29.4% |
| 2021/22 | 78.3% | 18.2d | 28.3% |
| 2020/21 | 40.0% | 5.1d | 10.4% |
| 2018/19 | 57.7% | 1.3d | 15.6% |
| 2017/18 | 75.0% | 5.5d | 16.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
