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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff51
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.45— 0
Teacher FTE
Nat: 20.6
20.2:1— 0
Pupil:Teacher Ratio
26.12
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
51
Other Support Staff
95
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 | 21.45 | 22 | |
| Teaching Assistants | 15.78 | 22 | |
| Other Support Staff | 26.12 | 51 | |
| Total Workforce | 63.3 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -0.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.6d | 14.6% |
| 2022/23 | 61.9% | 3.9d | 34.0% |
| 2021/22 | 73.9% | 2.8d | 38.9% |
| 2020/21 | 63.6% | 9.1d | 36.9% |
| 2018/19 | 50.0% | 5.4d | 31.1% |
| 2017/18 | 50.0% | 4.0d | 40.2% |
| 2016/17 | 33.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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