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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 Assistants21
Support Staff46
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.44↓ -2.4
Teacher FTE
Nat: 20.6
22.7:1↑ +2.7
Pupil:Teacher Ratio
29.18
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
21
Total TAs (headcount)
46
Other Support Staff
88
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 | 20.44 | 21 | |
| Teaching Assistants | 18.37 | 21 | |
| Other Support Staff | 29.18 | 46 | |
| Total Workforce | 68.0 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↓ -15.4
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +12.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 4.7d | 16.7% |
| 2022/23 | 69.6% | 6.5d | 4.6% |
| 2021/22 | 81.0% | 9.1d | 9.9% |
| 2020/21 | 73.9% | 6.4d | 9.8% |
| 2018/19 | 54.2% | 2.5d | 13.4% |
| 2017/18 | 50.0% | 1.9d | 23.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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