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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff50
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.28↓ -2.4
Teacher FTE
Nat: 20.6
19.7:1↑ +2
Pupil:Teacher Ratio
34.95
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
50
Other Support Staff
98
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 | 21.28 | 22 | |
| Teaching Assistants | 24.28 | 26 | |
| Other Support Staff | 34.95 | 50 | |
| Total Workforce | 80.5 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 4.3d | 17.4% |
| 2022/23 | 50.0% | 1.8d | 21.9% |
| 2021/22 | 68.2% | 8.7d | 21.8% |
| 2020/21 | 24.0% | 2.4d | 4.3% |
| 2018/19 | 36.0% | 3.5d | 4.6% |
| 2017/18 | 42.9% | 2.7d | 13.7% |
| 2016/17 | 39.1% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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