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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants27
Support Staff36
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.7↑ +0.4
Teacher FTE
Nat: 20.6
19.1:1↓ -0.6
Pupil:Teacher Ratio
25.23
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
27
Total TAs (headcount)
36
Other Support Staff
87
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 | 20.7 | 24 | |
| Teaching Assistants | 21.28 | 27 | |
| Other Support Staff | 25.23 | 36 | |
| Total Workforce | 67.2 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +13.1
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.7d | 17.7% |
| 2022/23 | 58.3% | 3.8d | 17.2% |
| 2021/22 | 81.5% | 4.7d | 12.1% |
| 2020/21 | 50.0% | 5.2d | 7.3% |
| 2018/19 | 68.0% | 3.7d | 18.9% |
| 2017/18 | 61.5% | 3.5d | 23.2% |
| 2016/17 | 81.8% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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