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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants25
Support Staff54
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.91↓ -0.3
Teacher FTE
Nat: 20.6
21.4:1— 0
Pupil:Teacher Ratio
33.84
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
25
Total TAs (headcount)
54
Other Support Staff
103
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 | 21.91 | 24 | |
| Teaching Assistants | 21.71 | 25 | |
| Other Support Staff | 33.84 | 54 | |
| Total Workforce | 77.5 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +20.8
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 3.9d | 9.0% |
| 2022/23 | 50.0% | 2.6d | 9.1% |
| 2021/22 | 63.6% | 4.5d | 5.1% |
| 2020/21 | 33.3% | 0.9d | 1.0% |
| 2018/19 | 34.8% | 1.2d | 5.0% |
| 2017/18 | 60.9% | 4.0d | 12.4% |
| 2016/17 | 52.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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