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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants25
Support Staff52
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.06↓ -0.6
Teacher FTE
Nat: 20.6
19.5:1↑ +0.4
Pupil:Teacher Ratio
27.92
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
25
Total TAs (headcount)
52
Other Support Staff
102
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 | 22.06 | 25 | |
| Teaching Assistants | 19.81 | 25 | |
| Other Support Staff | 27.92 | 52 | |
| Total Workforce | 69.8 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +9.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
4.4%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.5d | 4.4% |
| 2022/23 | 65.5% | 5.2d | 17.2% |
| 2021/22 | 63.6% | 3.8d | 20.3% |
| 2020/21 | 47.2% | 2.4d | 12.8% |
| 2018/19 | 81.3% | 3.8d | 25.1% |
| 2017/18 | 73.3% | 4.2d | 20.1% |
| 2016/17 | 74.4% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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