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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants31
Support Staff38
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↑ +3.9
Teacher FTE
Nat: 20.6
20.5:1↓ -5.2
Pupil:Teacher Ratio
29.46
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
31
Total TAs (headcount)
38
Other Support Staff
92
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 | 20.2 | 23 | |
| Teaching Assistants | 24.69 | 31 | |
| Other Support Staff | 29.46 | 38 | |
| Total Workforce | 74.3 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +7.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -23.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.7d | 10.4% |
| 2022/23 | 63.6% | 3.2d | 33.7% |
| 2021/22 | 85.0% | 10.7d | 26.6% |
| 2020/21 | 38.9% | 5.7d | 7.2% |
| 2018/19 | 57.1% | 2.1d | 7.5% |
| 2017/18 | 41.7% | 4.0d | 16.9% |
| 2016/17 | 80.0% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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