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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants19
Support Staff45
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.44↑ +1.4
Teacher FTE
Nat: 20.6
19.8:1↓ -0.5
Pupil:Teacher Ratio
21.25
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
19
Total TAs (headcount)
45
Other Support Staff
90
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 | 21.44 | 26 | |
| Teaching Assistants | 13.99 | 19 | |
| Other Support Staff | 21.25 | 45 | |
| Total Workforce | 56.7 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -6.8
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
4.1%↓ -5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 3.9d | 4.1% |
| 2022/23 | 72.0% | 4.3d | 9.5% |
| 2021/22 | 79.3% | 6.1d | 17.9% |
| 2020/21 | 40.0% | 1.5d | 8.5% |
| 2018/19 | 48.1% | 1.4d | 4.4% |
| 2017/18 | 32.0% | 1.2d | 14.0% |
| 2016/17 | 44.4% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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