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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 Assistants22
Support Staff28
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +0.2
Teacher FTE
Nat: 20.6
22.5:1↑ +0.5
Pupil:Teacher Ratio
23.32
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
28
Other Support Staff
72
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 | 20.4 | 22 | |
| Teaching Assistants | 20.35 | 22 | |
| Other Support Staff | 23.32 | 28 | |
| Total Workforce | 64.1 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
13.0%↓ -9.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 13.0% | 2.1d | 5.0% |
| 2022/23 | 22.7% | 1.2d | 5.2% |
| 2021/22 | 9.5% | 1.0d | 25.3% |
| 2020/21 | 23.8% | 1.1d | 5.3% |
| 2018/19 | 28.6% | 0.5d | 17.8% |
| 2017/18 | 33.3% | 2.6d | 5.4% |
| 2016/17 | 10.0% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
