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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff60
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↑ +1.5
Teacher FTE
Nat: 20.6
20.3:1↓ -2.4
Pupil:Teacher Ratio
33.93
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
24
Total TAs (headcount)
60
Other Support Staff
106
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 | 20.2 | 22 | |
| Teaching Assistants | 19.8 | 24 | |
| Other Support Staff | 33.93 | 60 | |
| Total Workforce | 73.9 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↓ -1
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
16.0%↓ -3.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 4.9d | 16.0% |
| 2022/23 | 61.9% | 3.7d | 19.7% |
| 2021/22 | 69.6% | 5.3d | 15.4% |
| 2020/21 | 54.5% | 2.6d | 19.2% |
| 2018/19 | 55.6% | 11.1d | 33.3% |
| 2017/18 | 84.2% | 7.6d | 5.6% |
| 2016/17 | 82.6% | 10.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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