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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants28
Support Staff59
Headcount111
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.6↑ +1.6
Teacher FTE
Nat: 20.6
20.3:1↑ +1.1
Pupil:Teacher Ratio
26.71
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
28
Total TAs (headcount)
59
Other Support Staff
111
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 | 21.6 | 24 | |
| Teaching Assistants | 17.51 | 28 | |
| Other Support Staff | 26.71 | 59 | |
| Total Workforce | 65.8 | 111 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↑ +13.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
10.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 5.3d | 10.0% |
| 2022/23 | 45.5% | 4.0d | 10.0% |
| 2021/22 | 65.2% | 6.5d | 5.7% |
| 2020/21 | 40.0% | 2.2d | 4.5% |
| 2018/19 | 64.0% | 5.5d | 16.7% |
| 2017/18 | 38.5% | 4.9d | 13.0% |
| 2016/17 | 56.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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