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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff45
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↑ +0.2
Teacher FTE
Nat: 20.6
20.9:1— 0
Pupil:Teacher Ratio
20.4
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
45
Other Support Staff
89
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 | 22 | |
| Teaching Assistants | 14.75 | 22 | |
| Other Support Staff | 20.4 | 45 | |
| Total Workforce | 55.4 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.2%↓ -24
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
10.5%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.2% | 3.5d | 10.5% |
| 2022/23 | 76.2% | 3.5d | 10.3% |
| 2021/22 | 59.1% | 9.5d | 27.3% |
| 2020/21 | 44.4% | 3.4d | 0.0% |
| 2018/19 | 76.5% | 4.0d | 3.7% |
| 2017/18 | 55.6% | 1.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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