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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff45
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.01↓ -2.4
Teacher FTE
Nat: 20.6
19.0:1↑ +1.3
Pupil:Teacher Ratio
27.68
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
26
Total TAs (headcount)
45
Other Support Staff
95
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 | 21.01 | 24 | |
| Teaching Assistants | 18.36 | 26 | |
| Other Support Staff | 27.68 | 45 | |
| Total Workforce | 67.1 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↓ -11.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 2.4d | 13.8% |
| 2022/23 | 59.3% | 4.4d | 20.9% |
| 2021/22 | 48.3% | 2.7d | 21.1% |
| 2020/21 | 36.7% | 2.5d | 24.5% |
| 2018/19 | 46.4% | 2.6d | 11.3% |
| 2017/18 | 37.5% | 1.1d | 13.0% |
| 2016/17 | 37.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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