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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff47
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +1.3
Teacher FTE
Nat: 20.6
22.5:1↓ -1.8
Pupil:Teacher Ratio
30.16
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
28
Total TAs (headcount)
47
Other Support Staff
99
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 | 19.8 | 24 | |
| Teaching Assistants | 20.19 | 28 | |
| Other Support Staff | 30.16 | 47 | |
| Total Workforce | 70.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -20.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 4.8d | 14.6% |
| 2022/23 | 63.6% | 7.0d | 19.1% |
| 2021/22 | 83.3% | 16.4d | 18.7% |
| 2020/21 | 40.7% | 3.5d | 0.0% |
| 2018/19 | 73.1% | 5.8d | 5.6% |
| 2017/18 | 51.9% | 5.2d | 9.2% |
| 2016/17 | 64.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
