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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 Assistants20
Support Staff36
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.6↓ -3.6
Teacher FTE
Nat: 20.6
19.1:1↑ +2.2
Pupil:Teacher Ratio
23.87
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
20
Total TAs (headcount)
36
Other Support Staff
78
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 | 20.6 | 22 | |
| Teaching Assistants | 17.62 | 20 | |
| Other Support Staff | 23.87 | 36 | |
| Total Workforce | 62.1 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.2%↑ +3.3
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
13.0%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.2% | 4.1d | 13.0% |
| 2022/23 | 61.9% | 4.0d | 7.2% |
| 2021/22 | 72.0% | 5.8d | 9.1% |
| 2020/21 | 58.3% | 2.8d | 9.8% |
| 2018/19 | 52.2% | 1.3d | 4.5% |
| 2017/18 | 46.2% | 1.3d | 12.5% |
| 2016/17 | 70.8% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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