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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff38
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -0.1
Teacher FTE
Nat: 20.6
20.4:1↓ -0.2
Pupil:Teacher Ratio
22.75
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
27
Total TAs (headcount)
38
Other Support Staff
91
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 | 26 | |
| Teaching Assistants | 17.97 | 27 | |
| Other Support Staff | 22.75 | 38 | |
| Total Workforce | 60.3 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -20.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
2.0%↓ -24.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 3.4d | 2.0% |
| 2022/23 | 75.0% | 4.9d | 26.4% |
| 2021/22 | 79.3% | 4.9d | 2.1% |
| 2020/21 | 37.0% | 1.1d | 2.7% |
| 2018/19 | 73.1% | 2.6d | 12.0% |
| 2017/18 | 53.8% | 3.0d | 4.8% |
| 2016/17 | 37.5% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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