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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants40
Support Staff68
Headcount133
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.76↓ -0.5
Teacher FTE
Nat: 20.6
20.4:1↓ -1.1
Pupil:Teacher Ratio
39.46
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
40
Total TAs (headcount)
68
Other Support Staff
133
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 | 21.76 | 25 | |
| Teaching Assistants | 28.13 | 40 | |
| Other Support Staff | 39.46 | 68 | |
| Total Workforce | 89.3 | 133 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.7%↓ -5.3
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.7% | 7.6d | 4.6% |
| 2022/23 | 63.0% | 6.8d | 16.9% |
| 2021/22 | 75.0% | 11.9d | 34.8% |
| 2020/21 | 55.2% | 3.4d | 21.5% |
| 2018/19 | 65.5% | 7.1d | 46.3% |
| 2017/18 | 61.1% | 12.4d | 62.1% |
| 2016/17 | 61.8% | 12.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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