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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants24
Support Staff39
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21.47↑ +5.1
Teacher FTE
Nat: 20.6
18.9:1↓ -3.8
Pupil:Teacher Ratio
28.24
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
24
Total TAs (headcount)
39
Other Support Staff
88
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 | 21.47 | 25 | |
| Teaching Assistants | 20.24 | 24 | |
| Other Support Staff | 28.24 | 39 | |
| Total Workforce | 69.9 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +8.6
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
21.3%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.1d | 21.3% |
| 2022/23 | 71.4% | 6.5d | 23.5% |
| 2021/22 | 76.7% | 13.1d | 55.8% |
| 2020/21 | 50.0% | 4.6d | 8.9% |
| 2018/19 | 48.3% | 4.2d | 25.3% |
| 2017/18 | 38.7% | 1.6d | 30.9% |
| 2016/17 | 25.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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