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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants23
Support Staff28
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -1.2
Teacher FTE
Nat: 20.6
23.8:1↑ +1.4
Pupil:Teacher Ratio
25.14
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
28
Other Support Staff
73
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 | 19.8 | 22 | |
| Teaching Assistants | 20.35 | 23 | |
| Other Support Staff | 25.14 | 28 | |
| Total Workforce | 65.3 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.1%↓ -1.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
15.1%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.1% | 3.0d | 15.1% |
| 2022/23 | 75.0% | 6.6d | 18.7% |
| 2021/22 | 87.5% | 8.1d | 4.8% |
| 2020/21 | 76.2% | 4.0d | 12.3% |
| 2018/19 | 42.9% | 2.9d | 9.1% |
| 2017/18 | 10.0% | 0.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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