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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff52
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.76↑ +1.3
Teacher FTE
Nat: 20.6
19.7:1↓ -1.6
Pupil:Teacher Ratio
31.52
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
52
Other Support Staff
98
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 | 20.76 | 22 | |
| Teaching Assistants | 20.76 | 24 | |
| Other Support Staff | 31.52 | 52 | |
| Total Workforce | 73.0 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.0%↓ -18.2
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
35.6%↑ +23.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.0% | 3.7d | 35.6% |
| 2022/23 | 54.2% | 2.1d | 12.1% |
| 2021/22 | 43.5% | 1.8d | 12.9% |
| 2020/21 | 31.8% | 1.5d | 15.5% |
| 2018/19 | 28.6% | 3.3d | 26.7% |
| 2017/18 | 60.0% | 2.8d | 28.9% |
| 2016/17 | 77.3% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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