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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff62
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.72↑ +0.4
Teacher FTE
Nat: 20.6
22.2:1↑ +0.4
Pupil:Teacher Ratio
29.83
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
62
Other Support Staff
106
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 | 19.72 | 22 | |
| Teaching Assistants | 14.43 | 22 | |
| Other Support Staff | 29.83 | 62 | |
| Total Workforce | 64.0 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.9%↑ +1.6
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.9% | 4.6d | 10.3% |
| 2022/23 | 59.3% | 4.1d | 13.0% |
| 2021/22 | 84.0% | 4.6d | 12.7% |
| 2020/21 | 30.8% | 1.4d | 1.6% |
| 2018/19 | 37.0% | 1.6d | 0.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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