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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff48
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.56↑ +1.9
Teacher FTE
Nat: 20.6
23.5:1↓ -2
Pupil:Teacher Ratio
27.25
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
26
Total TAs (headcount)
48
Other Support Staff
99
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 | 20.56 | 25 | |
| Teaching Assistants | 20.98 | 26 | |
| Other Support Staff | 27.25 | 48 | |
| Total Workforce | 68.8 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.4%↑ +2.9
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
15.1%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.4% | 7.3d | 15.1% |
| 2022/23 | 62.5% | 10.3d | 27.1% |
| 2021/22 | 61.5% | 3.5d | 26.8% |
| 2020/21 | 22.7% | 0.9d | 5.2% |
| 2018/19 | 27.8% | 2.3d | 6.2% |
| 2017/18 | 45.0% | 2.8d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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