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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants29
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -1.2
Teacher FTE
Nat: 20.6
23.5:1↑ +2
Pupil:Teacher Ratio
26.38
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
29
Total TAs (headcount)
48
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 | 19.6 | 22 | |
| Teaching Assistants | 18.26 | 29 | |
| Other Support Staff | 26.38 | 48 | |
| Total Workforce | 64.2 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -12.5
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 3.3d | 15.4% |
| 2022/23 | 66.7% | 4.4d | 26.8% |
| 2021/22 | 50.0% | 2.1d | 9.0% |
| 2020/21 | 37.5% | 5.3d | 19.2% |
| 2018/19 | 33.3% | 6.7d | 6.9% |
| 2017/18 | 80.0% | 9.6d | 38.9% |
| 2016/17 | 71.4% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
