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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff32
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.27↓ -2.3
Teacher FTE
Nat: 20.6
22.3:1↑ +2.7
Pupil:Teacher Ratio
25.27
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
24
Total TAs (headcount)
32
Other Support Staff
77
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 | 20.27 | 21 | |
| Teaching Assistants | 18.3 | 24 | |
| Other Support Staff | 25.27 | 32 | |
| Total Workforce | 63.8 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
21.7%↓ -20
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
28.4%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 21.7% | 1.0d | 28.4% |
| 2022/23 | 41.7% | 1.5d | 20.7% |
| 2021/22 | 66.7% | 2.5d | 2.4% |
| 2020/21 | 68.0% | 7.0d | 12.8% |
| 2018/19 | 65.4% | 6.8d | 14.2% |
| 2017/18 | 64.0% | 1.5d | 9.5% |
| 2016/17 | 52.0% | 11.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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