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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants30
Support Staff48
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.5↑ +1.8
Teacher FTE
Nat: 20.6
21.1:1↓ -1.5
Pupil:Teacher Ratio
31.2
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
30
Total TAs (headcount)
48
Other Support Staff
101
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 | 21.5 | 23 | |
| Teaching Assistants | 25.82 | 30 | |
| Other Support Staff | 31.2 | 48 | |
| Total Workforce | 78.5 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +16.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.8d | 16.1% |
| 2022/23 | 38.9% | 1.4d | 17.1% |
| 2021/22 | 59.1% | 3.0d | 10.9% |
| 2020/21 | 31.8% | 2.3d | 15.5% |
| 2018/19 | 50.0% | 3.2d | 8.8% |
| 2017/18 | 66.7% | 1.8d | 28.2% |
| 2016/17 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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