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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants19
Support Staff47
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.36↑ +0.4
Teacher FTE
Nat: 20.6
20.6:1↓ -1
Pupil:Teacher Ratio
26.66
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
19
Total TAs (headcount)
47
Other Support Staff
92
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 | 20.36 | 26 | |
| Teaching Assistants | 16.39 | 19 | |
| Other Support Staff | 26.66 | 47 | |
| Total Workforce | 63.4 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.0%↓ -11.3
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.0% | 8.1d | 10.0% |
| 2022/23 | 83.3% | 5.7d | 6.8% |
| 2021/22 | 48.0% | 2.8d | 11.0% |
| 2020/21 | 48.0% | 3.1d | 12.4% |
| 2018/19 | 53.6% | 2.9d | 12.8% |
| 2017/18 | 53.6% | 1.9d | 8.9% |
| 2016/17 | 62.1% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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