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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff59
Headcount104
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.43↓ -1.9
Teacher FTE
Nat: 20.6
20.7:1↑ +1.9
Pupil:Teacher Ratio
28.51
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
59
Other Support Staff
104
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 | 20.43 | 22 | |
| Teaching Assistants | 17.41 | 23 | |
| Other Support Staff | 28.51 | 59 | |
| Total Workforce | 66.4 | 104 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
48.0%↑ +3.6
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 48.0% | 1.6d | 9.9% |
| 2022/23 | 44.4% | 1.1d | 16.4% |
| 2021/22 | 62.5% | 3.5d | 34.6% |
| 2020/21 | 55.6% | 2.0d | 6.6% |
| 2018/19 | 46.7% | 1.6d | 9.2% |
| 2017/18 | 54.5% | 2.2d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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