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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff51
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↓ -1.6
Teacher FTE
Nat: 20.6
22.1:1↑ +2.3
Pupil:Teacher Ratio
28.23
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
25
Total TAs (headcount)
51
Other Support Staff
97
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 | 19.9 | 21 | |
| Teaching Assistants | 19.13 | 25 | |
| Other Support Staff | 28.23 | 51 | |
| Total Workforce | 67.3 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.9%↓ -2.1
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
21.0%↓ -1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.9% | 3.4d | 21.0% |
| 2022/23 | 64.0% | 7.4d | 22.1% |
| 2021/22 | 73.1% | 6.3d | 25.6% |
| 2020/21 | 46.4% | 1.4d | 6.3% |
| 2018/19 | 80.0% | 5.5d | 4.3% |
| 2017/18 | 81.5% | 4.4d | 33.6% |
| 2016/17 | 66.7% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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