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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants22
Support Staff43
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.2↑ +2.8
Teacher FTE
Nat: 20.6
22.6:1↓ -2.4
Pupil:Teacher Ratio
30.46
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
43
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 | 20.2 | 22 | |
| Teaching Assistants | 19.02 | 22 | |
| Other Support Staff | 30.46 | 43 | |
| Total Workforce | 69.7 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
39.1%↓ -16.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 39.1% | 1.9d | 13.1% |
| 2022/23 | 56.0% | 3.1d | 40.9% |
| 2021/22 | 54.5% | 2.6d | 17.9% |
| 2020/21 | 47.6% | 13.8d | 48.2% |
| 2018/19 | 66.7% | 3.1d | 8.0% |
| 2017/18 | 32.0% | 1.2d | 20.7% |
| 2016/17 | 55.2% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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