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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 Assistants26
Support Staff44
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.59↓ -1.3
Teacher FTE
Nat: 20.6
22.7:1↑ +2
Pupil:Teacher Ratio
22.62
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
44
Other Support Staff
92
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 | 19.59 | 22 | |
| Teaching Assistants | 17.25 | 26 | |
| Other Support Staff | 22.62 | 44 | |
| Total Workforce | 59.5 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +14.5
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
28.8%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 5.2d | 28.8% |
| 2022/23 | 61.5% | 4.7d | 22.9% |
| 2021/22 | 67.9% | 12.9d | 24.8% |
| 2020/21 | 37.0% | 3.0d | 23.0% |
| 2018/19 | 50.0% | 5.7d | 10.6% |
| 2017/18 | 57.7% | 3.7d | 6.9% |
| 2016/17 | 71.4% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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