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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff44
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.8↑ +1.6
Teacher FTE
Nat: 20.6
21.1:1↓ -1.7
Pupil:Teacher Ratio
24.04
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
26
Total TAs (headcount)
44
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 | 20.8 | 22 | |
| Teaching Assistants | 18.31 | 26 | |
| Other Support Staff | 24.04 | 44 | |
| Total Workforce | 63.1 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%↓ -13.9
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -14.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 5.3d | 5.2% |
| 2022/23 | 75.0% | 4.9d | 19.6% |
| 2021/22 | 88.0% | 7.2d | 8.9% |
| 2020/21 | 47.6% | 2.0d | 0.0% |
| 2018/19 | 57.1% | 7.9d | 5.0% |
| 2017/18 | 52.4% | 1.1d | 5.3% |
| 2016/17 | 72.7% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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