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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants24
Support Staff43
Headcount90
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↑ +1.4
Teacher FTE
Nat: 20.6
19.8:1↓ -2.2
Pupil:Teacher Ratio
25.91
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
43
Other Support Staff
90
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 | 20.6 | 23 | |
| Teaching Assistants | 18.53 | 24 | |
| Other Support Staff | 25.91 | 43 | |
| Total Workforce | 65.0 | 90 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +34.8
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 9.1d | 15.5% |
| 2022/23 | 26.1% | 1.1d | 26.3% |
| 2021/22 | 34.8% | 1.3d | 19.8% |
| 2020/21 | 13.0% | 0.2d | 16.7% |
| 2018/19 | 36.4% | 1.4d | 9.6% |
| 2017/18 | 10.0% | 0.1d | 23.7% |
| 2016/17 | 43.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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