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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants20
Support Staff57
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -1.8
Teacher FTE
Nat: 20.6
22.4:1↑ +1.8
Pupil:Teacher Ratio
42.35
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
57
Other Support Staff
99
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 | 19.8 | 22 | |
| Teaching Assistants | 16.38 | 20 | |
| Other Support Staff | 42.35 | 57 | |
| Total Workforce | 78.5 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +3.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +8.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.1d | 22.2% |
| 2022/23 | 46.2% | 1.8d | 13.8% |
| 2021/22 | 71.4% | 4.3d | 4.7% |
| 2020/21 | 43.5% | 9.1d | 10.3% |
| 2018/19 | 42.3% | 2.2d | 9.9% |
| 2017/18 | 44.4% | 1.5d | 8.2% |
| 2016/17 | 46.4% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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