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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff53
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↑ +2.4
Teacher FTE
Nat: 20.6
20.4:1↓ -3.6
Pupil:Teacher Ratio
32.26
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
53
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 | 21.2 | 23 | |
| Teaching Assistants | 20.52 | 24 | |
| Other Support Staff | 32.26 | 53 | |
| Total Workforce | 74.0 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -21.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.4d | 5.1% |
| 2022/23 | 54.5% | 2.3d | 10.2% |
| 2021/22 | 81.0% | 5.5d | 16.4% |
| 2020/21 | 46.4% | 0.5d | 23.0% |
| 2018/19 | 58.3% | 4.2d | 9.8% |
| 2017/18 | 43.5% | 3.7d | 14.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
