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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff34
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.2↓ -0.9
Teacher FTE
Nat: 20.6
22.0:1— 0
Pupil:Teacher Ratio
26.45
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
28
Total TAs (headcount)
34
Other Support Staff
84
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 | 21.2 | 22 | |
| Teaching Assistants | 20.84 | 28 | |
| Other Support Staff | 26.45 | 34 | |
| Total Workforce | 68.5 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.0%↓ -18.8
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
25.3%↓ -8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.0% | 2.4d | 25.3% |
| 2022/23 | 82.8% | 2.9d | 33.3% |
| 2021/22 | 75.9% | 6.2d | 15.1% |
| 2020/21 | 28.6% | 1.9d | 17.0% |
| 2018/19 | 40.0% | 1.1d | 16.6% |
| 2017/18 | 45.5% | 4.1d | 39.6% |
| 2016/17 | 34.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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