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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
19
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff56
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.1↓ -0.9
Teacher FTE
Nat: 20.6
20.1:1↑ +0.9
Pupil:Teacher Ratio
23.22
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
23
Total TAs (headcount)
56
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 | 19.1 | 22 | |
| Teaching Assistants | 16.82 | 23 | |
| Other Support Staff | 23.22 | 56 | |
| Total Workforce | 59.1 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +11.5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
1.0%↓ -16.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 2.2d | 1.0% |
| 2022/23 | 59.3% | 2.8d | 17.6% |
| 2021/22 | 56.0% | 7.8d | 20.5% |
| 2020/21 | 36.0% | 1.0d | 12.0% |
| 2018/19 | 30.8% | 4.2d | 25.5% |
| 2017/18 | 39.1% | 1.7d | 8.7% |
| 2016/17 | 31.8% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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