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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
22
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants26
Support Staff55
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.87↑ +0.1
Teacher FTE
Nat: 20.6
20.6:1↓ -0.1
Pupil:Teacher Ratio
30.12
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
26
Total TAs (headcount)
55
Other Support Staff
105
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 | 21.87 | 24 | |
| Teaching Assistants | 17.99 | 26 | |
| Other Support Staff | 30.12 | 55 | |
| Total Workforce | 70.0 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.2%↑ +29.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
3.7%↓ -17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.2% | 1.7d | 3.7% |
| 2022/23 | 25.0% | 0.8d | 20.7% |
| 2021/22 | 46.2% | 2.5d | 16.7% |
| 2020/21 | 63.6% | 5.0d | 8.7% |
| 2018/19 | 31.0% | 4.3d | 13.5% |
| 2017/18 | 33.3% | 1.4d | 16.9% |
| 2016/17 | 26.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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