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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff35
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.37↑ +2.9
Teacher FTE
Nat: 20.6
19.7:1↓ -3.3
Pupil:Teacher Ratio
17
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
24
Total TAs (headcount)
35
Other Support Staff
82
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 | 20.37 | 23 | |
| Teaching Assistants | 13.46 | 24 | |
| Other Support Staff | 17 | 35 | |
| Total Workforce | 50.8 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -10.1
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 0.7d | 11.4% |
| 2022/23 | 54.5% | 2.2d | 15.0% |
| 2021/22 | 53.8% | 4.2d | 7.8% |
| 2020/21 | 12.5% | 0.2d | 16.0% |
| 2018/19 | 40.7% | 1.1d | 27.6% |
| 2017/18 | 80.8% | 4.7d | 5.8% |
| 2016/17 | 53.1% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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