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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 Assistants21
Support Staff54
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +3.6
Teacher FTE
Nat: 20.6
21.5:1↓ -2.7
Pupil:Teacher Ratio
28.39
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
21
Total TAs (headcount)
54
Other Support Staff
100
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 | 22.4 | 25 | |
| Teaching Assistants | 18.36 | 21 | |
| Other Support Staff | 28.39 | 54 | |
| Total Workforce | 69.2 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↑ +13.3
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 5.2d | 10.6% |
| 2022/23 | 39.1% | 1.0d | 13.9% |
| 2021/22 | 78.3% | 4.3d | 18.2% |
| 2020/21 | 52.4% | 5.1d | 13.3% |
| 2018/19 | 54.5% | 1.9d | 2.6% |
| 2017/18 | 54.5% | 10.9d | 17.8% |
| 2016/17 | 52.4% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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