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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff42
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.92↓ -3.8
Teacher FTE
Nat: 20.6
20.1:1↑ +3.3
Pupil:Teacher Ratio
29.83
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
25
Total TAs (headcount)
42
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 | 20.92 | 24 | |
| Teaching Assistants | 20 | 25 | |
| Other Support Staff | 29.83 | 42 | |
| Total Workforce | 70.8 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.7%↑ +9.9
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.7% | 1.6d | 21.1% |
| 2022/23 | 30.8% | 1.1d | 11.3% |
| 2021/22 | 33.3% | 1.5d | 3.6% |
| 2020/21 | 34.6% | 9.8d | 13.1% |
| 2018/19 | 48.3% | 8.3d | 14.0% |
| 2017/18 | 65.4% | 3.6d | 28.7% |
| 2016/17 | 62.1% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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