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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff105
Headcount149
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.5↑ +6.6
Teacher FTE
Nat: 20.6
21.5:1↓ -9.6
Pupil:Teacher Ratio
23.18
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
Total TAs (headcount)
105
Other Support Staff
149
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 | 21.5 | 24 | |
| Teaching Assistants | 14.01 | 20 | |
| Other Support Staff | 23.18 | 105 | |
| Total Workforce | 58.7 | 149 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -2.5
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 2.4d | 0.0% |
| 2022/23 | 40.0% | 0.4d | 14.5% |
| 2021/22 | 54.5% | 2.1d | 10.4% |
| 2020/21 | 29.2% | 1.4d | 7.4% |
| 2018/19 | 30.4% | 1.2d | 0.0% |
| 2017/18 | 27.3% | 4.5d | 8.9% |
| 2016/17 | 26.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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