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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants26
Support Staff42
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↓ -1.2
Teacher FTE
Nat: 20.6
21.0:1↑ +1.7
Pupil:Teacher Ratio
30.54
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
26
Total TAs (headcount)
42
Other Support Staff
91
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 | 20.4 | 23 | |
| Teaching Assistants | 21.79 | 26 | |
| Other Support Staff | 30.54 | 42 | |
| Total Workforce | 72.7 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↓ -17.4
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
17.6%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 6.3d | 17.6% |
| 2022/23 | 82.6% | 5.7d | 13.5% |
| 2021/22 | 76.0% | 6.3d | 14.6% |
| 2020/21 | 61.9% | 4.1d | 19.4% |
| 2018/19 | 60.9% | 5.2d | 25.2% |
| 2017/18 | 65.0% | 10.3d | 15.5% |
| 2016/17 | 57.1% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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