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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff37
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -1.8
Teacher FTE
Nat: 20.6
21.0:1↑ +0.3
Pupil:Teacher Ratio
27.09
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
37
Other Support Staff
84
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 | 20.2 | 23 | |
| Teaching Assistants | 19.78 | 24 | |
| Other Support Staff | 27.09 | 37 | |
| Total Workforce | 67.1 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.0%↑ +8
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
19.8%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.0% | 8.3d | 19.8% |
| 2022/23 | 84.0% | 8.0d | 25.3% |
| 2021/22 | 72.7% | 10.1d | 13.8% |
| 2020/21 | 62.5% | 2.1d | 13.2% |
| 2018/19 | 70.4% | 2.7d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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