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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↓ -1.1
Teacher FTE
Nat: 20.6
20.7:1— 0
Pupil:Teacher Ratio
24.31
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
79
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 | 18.64 | 22 | |
| Other Support Staff | 24.31 | 35 | |
| Total Workforce | 62.8 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -31.9
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
13.4%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 7.5d | 13.4% |
| 2022/23 | 86.4% | 6.9d | 12.9% |
| 2021/22 | 69.2% | 8.8d | 25.0% |
| 2020/21 | 71.4% | 6.0d | 29.1% |
| 2018/19 | 53.8% | 3.7d | 37.8% |
| 2017/18 | 70.4% | 4.3d | 25.9% |
| 2016/17 | 73.9% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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