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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff44
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.56↓ -1.1
Teacher FTE
Nat: 20.6
22.2:1↑ +0.5
Pupil:Teacher Ratio
30.03
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
44
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 | 19.56 | 21 | |
| Teaching Assistants | 21.75 | 26 | |
| Other Support Staff | 30.03 | 44 | |
| Total Workforce | 71.3 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +16
Teacher Absence %
Nat: 5.1d
13.9d
Teacher Absence Days
Nat: 14.8%
14.6%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 13.9d | 14.6% |
| 2022/23 | 52.2% | 10.0d | 21.4% |
| 2021/22 | 81.0% | 9.5d | 29.0% |
| 2020/21 | 45.5% | 4.0d | 29.1% |
| 2018/19 | 47.6% | 12.0d | 24.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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