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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff34
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.04↑ +4.2
Teacher FTE
Nat: 20.6
20.1:1↓ -0.2
Pupil:Teacher Ratio
24.24
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
34
Other Support Staff
78
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 | 20.04 | 22 | |
| Teaching Assistants | 16.42 | 22 | |
| Other Support Staff | 24.24 | 34 | |
| Total Workforce | 60.7 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -37.5
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.4d | 0.0% |
| 2022/23 | 62.5% | 5.6d | 14.5% |
| 2021/22 | 50.0% | 3.3d | 11.6% |
| 2020/21 | 46.2% | 1.7d | 25.9% |
| 2018/19 | 40.0% | 4.3d | 35.9% |
| 2017/18 | 41.2% | 1.9d | 14.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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