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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff34
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↓ -1.6
Teacher FTE
Nat: 20.6
20.2:1↑ +1.1
Pupil:Teacher Ratio
21.37
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
34
Other Support Staff
78
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 | 21.8 | 22 | |
| Teaching Assistants | 18.07 | 22 | |
| Other Support Staff | 21.37 | 34 | |
| Total Workforce | 61.2 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.0%↑ +16
Teacher Absence %
Nat: 5.1d
10.5d
Teacher Absence Days
Nat: 14.8%
15.4%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.0% | 10.5d | 15.4% |
| 2022/23 | 72.0% | 9.9d | 11.8% |
| 2021/22 | 76.9% | 8.5d | 10.9% |
| 2020/21 | 57.7% | 13.8d | 8.4% |
| 2018/19 | 79.2% | 7.7d | 12.9% |
| 2017/18 | 72.0% | 8.4d | 18.6% |
| 2016/17 | 72.0% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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