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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff28
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.37↑ +0.2
Teacher FTE
Nat: 20.6
19.9:1↑ +0.9
Pupil:Teacher Ratio
22.12
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
20
Total TAs (headcount)
28
Other Support Staff
74
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 | 22.37 | 26 | |
| Teaching Assistants | 16.14 | 20 | |
| Other Support Staff | 22.12 | 28 | |
| Total Workforce | 60.6 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.8%↑ +5.6
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.8% | 6.4d | 9.0% |
| 2022/23 | 65.2% | 3.1d | 12.6% |
| 2021/22 | 76.9% | 8.9d | 20.0% |
| 2020/21 | 14.3% | 6.1d | 7.7% |
| 2018/19 | 46.4% | 4.4d | 24.4% |
| 2017/18 | 38.5% | 4.0d | 14.9% |
| 2016/17 | 57.9% | 10.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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