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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants24
Support Staff34
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↓ -1.5
Teacher FTE
Nat: 20.6
21.4:1↑ +1.3
Pupil:Teacher Ratio
23.18
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
34
Other Support Staff
81
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 | 19.5 | 23 | |
| Teaching Assistants | 18.3 | 24 | |
| Other Support Staff | 23.18 | 34 | |
| Total Workforce | 61.0 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.5%↓ -1.8
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.5% | 2.8d | 9.5% |
| 2022/23 | 58.3% | 3.8d | 7.8% |
| 2021/22 | 54.5% | 3.0d | 5.3% |
| 2020/21 | 21.7% | 2.5d | 9.6% |
| 2018/19 | 45.0% | 5.3d | 12.0% |
| 2017/18 | 42.1% | 3.9d | 0.0% |
| 2016/17 | 29.4% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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