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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants23
Support Staff52
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -0.3
Teacher FTE
Nat: 20.6
22.2:1↓ -0.2
Pupil:Teacher Ratio
23.1
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
23
Total TAs (headcount)
52
Other Support Staff
100
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 | 25 | |
| Teaching Assistants | 12.99 | 23 | |
| Other Support Staff | 23.1 | 52 | |
| Total Workforce | 56.7 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↑ +4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
22.0%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 3.8d | 22.0% |
| 2022/23 | 60.0% | 3.2d | 15.2% |
| 2021/22 | 75.0% | 6.4d | 18.4% |
| 2020/21 | 20.8% | 0.4d | 9.9% |
| 2018/19 | 52.0% | 2.8d | 24.4% |
| 2017/18 | 40.7% | 1.9d | 13.8% |
| 2016/17 | 25.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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