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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants26
Support Staff51
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.6↑ +0.6
Teacher FTE
Nat: 20.6
22.3:1↓ -0.6
Pupil:Teacher Ratio
27.67
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
51
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 | 19.6 | 22 | |
| Teaching Assistants | 19.48 | 26 | |
| Other Support Staff | 27.67 | 51 | |
| Total Workforce | 66.8 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↑ +5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 5.3d | 5.3% |
| 2022/23 | 50.0% | 3.8d | 9.8% |
| 2021/22 | 66.7% | 3.4d | 21.8% |
| 2020/21 | 57.7% | 5.1d | 4.7% |
| 2018/19 | 57.7% | 2.3d | 12.6% |
| 2017/18 | 63.0% | 5.9d | 11.7% |
| 2016/17 | 62.1% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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