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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff37
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +2.8
Teacher FTE
Nat: 20.6
20.0:1↓ -3.5
Pupil:Teacher Ratio
16.83
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
37
Other Support Staff
81
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 | 10.94 | 22 | |
| Other Support Staff | 16.83 | 37 | |
| Total Workforce | 47.6 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.5%↑ +7.1
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
3.5%↓ -28.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.5% | 3.4d | 3.5% |
| 2022/23 | 36.4% | 1.1d | 32.1% |
| 2021/22 | 33.3% | 1.8d | 27.4% |
| 2020/21 | 41.7% | 4.4d | 22.8% |
| 2018/19 | 28.6% | 5.3d | 34.3% |
| 2017/18 | 31.3% | 0.7d | 18.4% |
| 2016/17 | 47.8% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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