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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.1↓ -3.4
Teacher FTE
Nat: 20.6
20.7:1↑ +2.8
Pupil:Teacher Ratio
21.6
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
26
Total TAs (headcount)
48
Other Support Staff
99
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 | 20.1 | 25 | |
| Teaching Assistants | 15.37 | 26 | |
| Other Support Staff | 21.6 | 48 | |
| Total Workforce | 57.1 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +8.7
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.3d | 9.4% |
| 2022/23 | 53.8% | 1.7d | 17.9% |
| 2021/22 | 71.4% | 5.8d | 7.8% |
| 2020/21 | 63.6% | 4.7d | 5.4% |
| 2018/19 | 47.6% | 1.3d | 12.6% |
| 2017/18 | 40.9% | 1.4d | 5.6% |
| 2016/17 | 64.7% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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