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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff40
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.41↓ -1.2
Teacher FTE
Nat: 20.6
22.7:1↑ +0.3
Pupil:Teacher Ratio
28.66
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
40
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 | 20.41 | 24 | |
| Teaching Assistants | 22.83 | 27 | |
| Other Support Staff | 28.66 | 40 | |
| Total Workforce | 71.9 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↑ +13.1
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
7.6%↓ -19.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 6.7d | 7.6% |
| 2022/23 | 60.0% | 3.0d | 26.9% |
| 2021/22 | 69.2% | 7.1d | 26.9% |
| 2020/21 | 28.6% | 0.6d | 11.9% |
| 2018/19 | 37.5% | 0.6d | 8.0% |
| 2017/18 | 11.8% | 0.2d | 24.8% |
| 2016/17 | 27.8% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
