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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff52
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.63↓ -1.2
Teacher FTE
Nat: 20.6
21.4:1↑ +1.5
Pupil:Teacher Ratio
25.63
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
22
Total TAs (headcount)
52
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 | 20.63 | 26 | |
| Teaching Assistants | 15.54 | 22 | |
| Other Support Staff | 25.63 | 52 | |
| Total Workforce | 61.8 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.0%↑ +1
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
13.6%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.0% | 2.5d | 13.6% |
| 2022/23 | 75.0% | 3.1d | 8.8% |
| 2021/22 | 82.8% | 11.3d | 6.5% |
| 2020/21 | 48.0% | 4.9d | 6.9% |
| 2018/19 | 54.2% | 1.4d | 0.0% |
| 2017/18 | 54.2% | 1.2d | 9.6% |
| 2016/17 | 40.7% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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