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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff68
Headcount118
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.2↓ -4.3
Teacher FTE
Nat: 20.6
20.3:1↑ +4.9
Pupil:Teacher Ratio
32.34
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
26
Total TAs (headcount)
68
Other Support Staff
118
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 | 22.2 | 24 | |
| Teaching Assistants | 22.85 | 26 | |
| Other Support Staff | 32.34 | 68 | |
| Total Workforce | 77.4 | 118 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +7.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.9d | 26.9% |
| 2022/23 | 53.6% | 4.2d | 24.7% |
| 2021/22 | 65.5% | 4.5d | 26.7% |
| 2020/21 | 38.5% | 2.0d | 13.5% |
| 2018/19 | 73.1% | 2.8d | 21.2% |
| 2017/18 | 53.8% | 2.0d | 34.7% |
| 2016/17 | 71.4% | 8.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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