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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff45
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.1↑ +0.5
Teacher FTE
Nat: 20.6
24.9:1↓ -1
Pupil:Teacher Ratio
25.04
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
23
Total TAs (headcount)
45
Other Support Staff
91
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 | 21.1 | 23 | |
| Teaching Assistants | 17.57 | 23 | |
| Other Support Staff | 25.04 | 45 | |
| Total Workforce | 63.7 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +18.2
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -13.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 7.2d | 14.9% |
| 2022/23 | 72.7% | 4.4d | 28.0% |
| 2021/22 | 76.2% | 7.3d | 25.0% |
| 2020/21 | 31.8% | 3.1d | 18.2% |
| 2018/19 | 64.0% | 3.4d | 13.9% |
| 2017/18 | 53.6% | 2.3d | 11.5% |
| 2016/17 | 56.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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