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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff51
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +1.1
Teacher FTE
Nat: 20.6
21.3:1↓ -1.8
Pupil:Teacher Ratio
34.75
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
26
Total TAs (headcount)
51
Other Support Staff
101
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 | 22.4 | 24 | |
| Teaching Assistants | 21.02 | 26 | |
| Other Support Staff | 34.75 | 51 | |
| Total Workforce | 78.2 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↑ +17.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 3.3d | 9.4% |
| 2022/23 | 47.8% | 8.0d | 14.0% |
| 2021/22 | 80.0% | 8.4d | 18.9% |
| 2020/21 | 80.8% | 11.6d | 12.4% |
| 2018/19 | 27.3% | 3.1d | 15.8% |
| 2017/18 | 66.7% | 11.9d | 28.0% |
| 2016/17 | 58.1% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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