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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff36
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.46↑ +3.3
Teacher FTE
Nat: 20.6
20.6:1↓ -4
Pupil:Teacher Ratio
23.91
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
18
Total TAs (headcount)
36
Other Support Staff
76
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 | 20.46 | 22 | |
| Teaching Assistants | 15.1 | 18 | |
| Other Support Staff | 23.91 | 36 | |
| Total Workforce | 59.5 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +11.6
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
23.4%↓ -4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.4d | 23.4% |
| 2022/23 | 52.0% | 5.8d | 27.4% |
| 2021/22 | 66.7% | 14.8d | 16.1% |
| 2020/21 | 59.1% | 7.5d | 5.6% |
| 2018/19 | 69.6% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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