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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants41
Support Staff60
Headcount124
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.1↓ -1.6
Teacher FTE
Nat: 20.6
19.7:1↑ +1.2
Pupil:Teacher Ratio
43.11
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
41
Total TAs (headcount)
60
Other Support Staff
124
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 | 20.1 | 23 | |
| Teaching Assistants | 34.39 | 41 | |
| Other Support Staff | 43.11 | 60 | |
| Total Workforce | 97.6 | 124 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +22.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
16.9%↓ -24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 3.9d | 16.9% |
| 2022/23 | 65.4% | 3.6d | 41.7% |
| 2021/22 | 60.0% | 3.4d | 18.1% |
| 2020/21 | 35.3% | 1.8d | 9.7% |
| 2018/19 | 61.9% | 3.9d | 10.0% |
| 2017/18 | 50.0% | 5.4d | 16.0% |
| 2016/17 | 55.6% | 9.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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