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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff46
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.49↓ -0.4
Teacher FTE
Nat: 20.6
23.0:1↑ +0.5
Pupil:Teacher Ratio
29.04
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
29
Total TAs (headcount)
46
Other Support Staff
99
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 | 21.49 | 24 | |
| Teaching Assistants | 23.3 | 29 | |
| Other Support Staff | 29.04 | 46 | |
| Total Workforce | 73.8 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -26.2
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 1.4d | 17.4% |
| 2022/23 | 80.0% | 5.9d | 23.8% |
| 2021/22 | 80.8% | 9.2d | 19.7% |
| 2020/21 | 22.2% | 6.4d | 16.6% |
| 2018/19 | 52.0% | 4.8d | 20.8% |
| 2017/18 | 61.5% | 2.4d | 4.5% |
| 2016/17 | 60.9% | 16.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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