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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants30
Support Staff36
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -0.4
Teacher FTE
Nat: 20.6
23.3:1↑ +0.1
Pupil:Teacher Ratio
29.86
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
30
Total TAs (headcount)
36
Other Support Staff
88
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 | 20.2 | 22 | |
| Teaching Assistants | 26.71 | 30 | |
| Other Support Staff | 29.86 | 36 | |
| Total Workforce | 76.8 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -3
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 2.6d | 9.7% |
| 2022/23 | 68.2% | 4.5d | 25.5% |
| 2021/22 | 52.6% | 2.6d | 41.7% |
| 2020/21 | 50.0% | 1.3d | 14.3% |
| 2018/19 | 69.6% | 3.1d | 22.6% |
| 2017/18 | 50.0% | 2.4d | 45.7% |
| 2016/17 | 53.8% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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