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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants23
Support Staff47
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.29↑ +1.1
Teacher FTE
Nat: 20.6
20.6:1↑ +0.4
Pupil:Teacher Ratio
23.76
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
23
Total TAs (headcount)
47
Other Support Staff
94
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 | 20.29 | 24 | |
| Teaching Assistants | 17.84 | 23 | |
| Other Support Staff | 23.76 | 47 | |
| Total Workforce | 61.9 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +44.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 2.3d | 10.4% |
| 2022/23 | 32.0% | 1.1d | 22.3% |
| 2021/22 | 87.5% | 5.9d | 9.6% |
| 2020/21 | 40.0% | 0.8d | 13.5% |
| 2018/19 | 59.3% | 3.7d | 24.5% |
| 2017/18 | 42.3% | 1.2d | 36.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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