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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff50
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.25↓ -2.5
Teacher FTE
Nat: 20.6
22.7:1↑ +0.4
Pupil:Teacher Ratio
26.18
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
22
Total TAs (headcount)
50
Other Support Staff
96
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 | 20.25 | 24 | |
| Teaching Assistants | 14.69 | 22 | |
| Other Support Staff | 26.18 | 50 | |
| Total Workforce | 61.1 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +2.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
18.4%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 18.4% |
| 2022/23 | 47.8% | 4.5d | 9.2% |
| 2021/22 | 81.8% | 5.7d | 11.0% |
| 2020/21 | 4.3% | 0.0d | 3.6% |
| 2018/19 | 21.4% | 1.2d | 7.8% |
| 2017/18 | 50.0% | 1.8d | 17.9% |
| 2016/17 | 70.0% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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