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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff47
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.71↓ -0.5
Teacher FTE
Nat: 20.6
18.7:1↑ +1.4
Pupil:Teacher Ratio
24.8
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
25
Total TAs (headcount)
47
Other Support Staff
94
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 | 20.71 | 22 | |
| Teaching Assistants | 15.35 | 25 | |
| Other Support Staff | 24.8 | 47 | |
| Total Workforce | 60.9 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +20.6
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
17.0%↓ -18
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 0.7d | 17.0% |
| 2022/23 | 23.8% | 0.8d | 35.0% |
| 2021/22 | 36.0% | 2.3d | 28.4% |
| 2020/21 | 39.1% | 4.1d | 14.3% |
| 2018/19 | 48.0% | 1.1d | 5.3% |
| 2017/18 | 33.3% | 6.6d | 45.7% |
| 2016/17 | 41.4% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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