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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff61
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↓ -0.4
Teacher FTE
Nat: 20.6
20.9:1↑ +0.2
Pupil:Teacher Ratio
25
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
17
Total TAs (headcount)
61
Other Support Staff
100
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 | 13.92 | 17 | |
| Other Support Staff | 25 | 61 | |
| Total Workforce | 58.5 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +23.3
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
5.0%↓ -19.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 6.8d | 5.0% |
| 2022/23 | 66.7% | 3.0d | 24.3% |
| 2021/22 | 43.5% | 0.8d | 25.1% |
| 2020/21 | 45.8% | 1.7d | 17.2% |
| 2018/19 | 44.0% | 1.7d | 19.3% |
| 2017/18 | 70.8% | 3.0d | 22.9% |
| 2016/17 | 45.8% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
