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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff40
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.8↑ +0.3
Teacher FTE
Nat: 20.6
20.8:1↑ +0.2
Pupil:Teacher Ratio
28.72
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
28
Total Teachers (headcount)
25
Total TAs (headcount)
40
Other Support Staff
93
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 | 21.8 | 28 | |
| Teaching Assistants | 21.15 | 25 | |
| Other Support Staff | 28.72 | 40 | |
| Total Workforce | 71.7 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.7
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 9.3% |
| 2022/23 | 57.7% | 3.2d | 6.5% |
| 2021/22 | 44.0% | 5.1d | 19.4% |
| 2020/21 | 37.0% | 4.5d | 18.4% |
| 2018/19 | 39.3% | 2.7d | 18.5% |
| 2017/18 | 66.7% | 3.2d | 23.7% |
| 2016/17 | 55.6% | 10.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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