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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants29
Support Staff51
Headcount102
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.5↑ +2.7
Teacher FTE
Nat: 20.6
23.2:1↓ -2.4
Pupil:Teacher Ratio
30.23
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
29
Total TAs (headcount)
51
Other Support Staff
102
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 | 19.5 | 22 | |
| Teaching Assistants | 17.45 | 29 | |
| Other Support Staff | 30.23 | 51 | |
| Total Workforce | 67.2 | 102 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +1.4
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
10.1%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.0d | 10.1% |
| 2022/23 | 70.0% | 4.3d | 25.0% |
| 2021/22 | 81.0% | 5.7d | 19.7% |
| 2020/21 | 65.2% | 2.5d | 23.1% |
| 2018/19 | 41.7% | 1.4d | 20.3% |
| 2017/18 | 71.4% | 2.6d | 5.8% |
| 2016/17 | 45.5% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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