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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff52
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.82↓ -0.6
Teacher FTE
Nat: 20.6
22.9:1↑ +1.2
Pupil:Teacher Ratio
27.1
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
24
Total TAs (headcount)
52
Other Support Staff
101
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 | 19.82 | 25 | |
| Teaching Assistants | 15.51 | 24 | |
| Other Support Staff | 27.1 | 52 | |
| Total Workforce | 62.4 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↓ -14.9
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 10.0d | 5.9% |
| 2022/23 | 85.7% | 10.5d | 10.2% |
| 2021/22 | 63.6% | 3.9d | 1.0% |
| 2020/21 | 47.8% | 1.5d | 5.1% |
| 2018/19 | 70.8% | 6.7d | 18.5% |
| 2017/18 | 66.7% | 3.5d | 5.5% |
| 2016/17 | 37.5% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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