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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff52
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.9↓ -3.2
Teacher FTE
Nat: 20.6
24.2:1↑ +1.6
Pupil:Teacher Ratio
39.4
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
52
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 | 20.9 | 22 | |
| Teaching Assistants | 21.79 | 22 | |
| Other Support Staff | 39.4 | 52 | |
| Total Workforce | 82.1 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.0%↓ -6
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
26.6%↓ -3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.0% | 5.9d | 26.6% |
| 2022/23 | 75.0% | 17.0d | 29.6% |
| 2021/22 | 67.9% | 4.9d | 24.0% |
| 2020/21 | 52.0% | 4.0d | 16.0% |
| 2018/19 | 44.0% | 4.4d | 15.2% |
| 2017/18 | 53.8% | 2.5d | 13.4% |
| 2016/17 | 73.1% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
