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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff67
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↓ -0.4
Teacher FTE
Nat: 20.6
22.2:1↑ +1.6
Pupil:Teacher Ratio
32.04
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
28
Total TAs (headcount)
67
Other Support Staff
120
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 | 20.2 | 25 | |
| Teaching Assistants | 19.98 | 28 | |
| Other Support Staff | 32.04 | 67 | |
| Total Workforce | 72.2 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↓ -8.2
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 9.3d | 9.7% |
| 2022/23 | 95.7% | 7.4d | 19.5% |
| 2021/22 | 91.7% | 10.5d | 13.6% |
| 2020/21 | 64.0% | 4.5d | 13.6% |
| 2018/19 | 66.7% | 10.9d | 5.8% |
| 2017/18 | 54.2% | 2.0d | 26.1% |
| 2016/17 | 50.0% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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