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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff45
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.4↑ +3.2
Teacher FTE
Nat: 20.6
20.2:1↓ -3.3
Pupil:Teacher Ratio
30.19
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
26
Total TAs (headcount)
45
Other Support Staff
92
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 | 21 | |
| Teaching Assistants | 21.27 | 26 | |
| Other Support Staff | 30.19 | 45 | |
| Total Workforce | 71.9 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
59.1%↓ -7.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
15.1%↓ -6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 59.1% | 2.8d | 15.1% |
| 2022/23 | 66.7% | 10.8d | 21.3% |
| 2021/22 | 77.3% | 9.4d | 10.9% |
| 2020/21 | 47.8% | 5.6d | 19.2% |
| 2018/19 | 59.1% | 1.5d | 19.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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