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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff37
Headcount81
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.1↓ -3.7
Teacher FTE
Nat: 20.6
19.8:1↑ +1.7
Pupil:Teacher Ratio
28.31
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
20
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 | 22.1 | 24 | |
| Teaching Assistants | 17.95 | 20 | |
| Other Support Staff | 28.31 | 37 | |
| Total Workforce | 68.4 | 81 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.0%↓ -19
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
35.7%↑ +24.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.0% | 4.5d | 35.7% |
| 2022/23 | 75.0% | 6.5d | 11.6% |
| 2021/22 | 54.8% | 1.6d | 17.5% |
| 2020/21 | 37.9% | 2.6d | 16.7% |
| 2018/19 | 62.5% | 2.6d | 11.5% |
| 2017/18 | 55.6% | 3.7d | 20.2% |
| 2016/17 | 47.1% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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