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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff37
Headcount80
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.92↑ +0.9
Teacher FTE
Nat: 20.6
22.1:1↓ -1.3
Pupil:Teacher Ratio
26.32
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
22
Total TAs (headcount)
37
Other Support Staff
80
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 | 19.92 | 21 | |
| Teaching Assistants | 18.27 | 22 | |
| Other Support Staff | 26.32 | 37 | |
| Total Workforce | 64.5 | 80 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.8%↓ -22.2
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
5.2%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.8% | 6.3d | 5.2% |
| 2022/23 | 50.0% | 6.5d | 5.1% |
| 2021/22 | 56.5% | 8.0d | 13.2% |
| 2020/21 | 16.7% | 7.2d | 5.3% |
| 2018/19 | 27.3% | 2.2d | 0.0% |
| 2017/18 | 14.3% | 4.6d | 0.0% |
| 2016/17 | 20.0% | 13.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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