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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants23
Support Staff33
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.15↑ +0.3
Teacher FTE
Nat: 20.6
22.5:1↓ -0.9
Pupil:Teacher Ratio
22.54
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
33
Other Support Staff
79
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 | 20.15 | 23 | |
| Teaching Assistants | 19.87 | 23 | |
| Other Support Staff | 22.54 | 33 | |
| Total Workforce | 62.6 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -19.6
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.7d | 11.6% |
| 2022/23 | 69.6% | 1.9d | 15.1% |
| 2021/22 | 41.7% | 1.4d | 32.4% |
| 2020/21 | 22.7% | 0.7d | 15.4% |
| 2018/19 | 25.0% | 1.8d | 41.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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