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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff27
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.1↑ +0.8
Teacher FTE
Nat: 20.6
19.9:1↓ -2.4
Pupil:Teacher Ratio
21.94
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
27
Other Support Staff
73
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 | 22.1 | 24 | |
| Teaching Assistants | 17.69 | 22 | |
| Other Support Staff | 21.94 | 27 | |
| Total Workforce | 61.7 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.0%↑ +0.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
22.9%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.0% | 1.4d | 22.9% |
| 2022/23 | 51.9% | 1.1d | 32.0% |
| 2021/22 | 57.1% | 1.8d | 40.4% |
| 2020/21 | 30.4% | 1.3d | 22.1% |
| 2018/19 | 43.5% | 3.4d | 23.8% |
| 2017/18 | 40.9% | 1.4d | 17.8% |
| 2016/17 | 43.8% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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