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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff50
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↓ -0.4
Teacher FTE
Nat: 20.6
21.6:1↑ +1
Pupil:Teacher Ratio
24.24
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
50
Other Support Staff
97
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 | 20.4 | 23 | |
| Teaching Assistants | 17.32 | 24 | |
| Other Support Staff | 24.24 | 50 | |
| Total Workforce | 62.0 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
11.5%↓ -26.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.5d | 11.5% |
| 2022/23 | 64.0% | 1.4d | 37.7% |
| 2021/22 | 70.0% | 5.0d | 32.8% |
| 2020/21 | 24.1% | 0.8d | 25.2% |
| 2018/19 | 45.5% | 1.7d | 25.2% |
| 2017/18 | 40.0% | 3.1d | 19.3% |
| 2016/17 | 48.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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