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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff47
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.65↑ +0.4
Teacher FTE
Nat: 20.6
20.6:1↓ -0.3
Pupil:Teacher Ratio
19.96
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
22
Total TAs (headcount)
47
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 | 20.65 | 26 | |
| Teaching Assistants | 13.37 | 22 | |
| Other Support Staff | 19.96 | 47 | |
| Total Workforce | 54.0 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -9.8
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.4d | 11.8% |
| 2022/23 | 65.4% | 3.8d | 8.2% |
| 2021/22 | 71.9% | 8.3d | 18.4% |
| 2020/21 | 27.6% | 4.3d | 17.2% |
| 2018/19 | 46.2% | 1.9d | 10.0% |
| 2017/18 | 52.0% | 1.5d | 6.5% |
| 2016/17 | 33.3% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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