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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants37
Support Staff62
Headcount123
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.9↓ -0.6
Teacher FTE
Nat: 20.6
21.4:1↑ +0.5
Pupil:Teacher Ratio
32.49
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
37
Total TAs (headcount)
62
Other Support Staff
123
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 | 19.9 | 24 | |
| Teaching Assistants | 19.47 | 37 | |
| Other Support Staff | 32.49 | 62 | |
| Total Workforce | 71.9 | 123 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -29.2
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
3.0%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.1d | 3.0% |
| 2022/23 | 66.7% | 2.0d | 6.6% |
| 2021/22 | 76.0% | 5.2d | 2.0% |
| 2020/21 | 37.0% | 1.5d | 7.5% |
| 2018/19 | 36.0% | 1.9d | 9.0% |
| 2017/18 | 36.0% | 2.0d | 12.4% |
| 2016/17 | 40.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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