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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff40
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.6↑ +0.7
Teacher FTE
Nat: 20.6
20.7:1↓ -2
Pupil:Teacher Ratio
22.72
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
22
Total TAs (headcount)
40
Other Support Staff
82
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 | 18.6 | 20 | |
| Teaching Assistants | 14.78 | 22 | |
| Other Support Staff | 22.72 | 40 | |
| Total Workforce | 56.1 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -1.5
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 4.2d | 5.6% |
| 2022/23 | 68.2% | 3.3d | 25.0% |
| 2021/22 | 62.5% | 2.6d | 8.8% |
| 2020/21 | 64.3% | 4.1d | 23.8% |
| 2018/19 | 55.0% | 2.8d | 46.1% |
| 2017/18 | 71.4% | 2.1d | 14.3% |
| 2016/17 | 53.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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