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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff50
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.59↑ +0.7
Teacher FTE
Nat: 20.6
24.3:1↓ -1
Pupil:Teacher Ratio
30.7
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
50
Other Support Staff
96
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 | 20.59 | 22 | |
| Teaching Assistants | 20.09 | 24 | |
| Other Support Staff | 30.7 | 50 | |
| Total Workforce | 71.4 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +8.5
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.5d | 0.0% |
| 2022/23 | 61.5% | 5.5d | 12.7% |
| 2021/22 | 71.4% | 11.7d | 8.9% |
| 2020/21 | 46.2% | 2.2d | 10.1% |
| 2018/19 | 29.0% | 0.8d | 12.0% |
| 2017/18 | 58.6% | 6.6d | 6.5% |
| 2016/17 | 59.4% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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