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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants23
Support Staff40
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.5↑ +1.6
Teacher FTE
Nat: 20.6
20.9:1↓ -2.1
Pupil:Teacher Ratio
26.26
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
23
Total TAs (headcount)
40
Other Support Staff
88
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 | 20.5 | 25 | |
| Teaching Assistants | 19.6 | 23 | |
| Other Support Staff | 26.26 | 40 | |
| Total Workforce | 66.4 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +20
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.4d | 10.6% |
| 2022/23 | 50.0% | 2.4d | 11.9% |
| 2021/22 | 77.3% | 3.8d | 28.0% |
| 2020/21 | 18.2% | 1.0d | 10.3% |
| 2018/19 | 38.1% | 1.0d | 22.5% |
| 2017/18 | 43.5% | 1.0d | 16.8% |
| 2016/17 | 55.6% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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