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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff30
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.4↑ +1.1
Teacher FTE
Nat: 20.6
21.6:1↓ -2.6
Pupil:Teacher Ratio
18.81
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
20
Total TAs (headcount)
30
Other Support Staff
77
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 | 22.4 | 27 | |
| Teaching Assistants | 11.73 | 20 | |
| Other Support Staff | 18.81 | 30 | |
| Total Workforce | 52.9 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↓ -4.9
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
14.1%↑ +5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 6.5d | 14.1% |
| 2022/23 | 76.9% | 4.0d | 9.0% |
| 2021/22 | 85.2% | 6.1d | 14.6% |
| 2020/21 | 50.0% | 1.9d | 10.0% |
| 2018/19 | 72.4% | 2.3d | 16.2% |
| 2017/18 | 71.0% | 3.3d | 15.6% |
| 2016/17 | 68.8% | 6.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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