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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff42
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↑ +4.1
Teacher FTE
Nat: 20.6
22.8:1↓ -6
Pupil:Teacher Ratio
19.19
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
42
Other Support Staff
88
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 | 20.6 | 23 | |
| Teaching Assistants | 16.33 | 23 | |
| Other Support Staff | 19.19 | 42 | |
| Total Workforce | 56.1 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.8%↑ +45.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
12.1%↑ +2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.8% | 3.8d | 12.1% |
| 2020/21 | 47.6% | 1.3d | 8.9% |
| 2018/19 | 25.0% | 0.4d | 40.0% |
| 2017/18 | 25.0% | 0.2d | 10.9% |
| 2016/17 | 63.6% | 5.6d | — |
| 2015/16 | 50.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |