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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
20
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff53
Headcount97
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
19.8↑ +0.3
Teacher FTE
Nat: 20.6
24.3:1↓ -1.9
Pupil:Teacher Ratio
31.86
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
22
Total TAs (headcount)
53
Other Support Staff
97
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 | 19.8 | 22 | |
| Teaching Assistants | 18.46 | 22 | |
| Other Support Staff | 31.86 | 53 | |
| Total Workforce | 70.1 | 97 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↓ -8.2
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -14.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 5.5d | 15.4% |
| 2022/23 | 77.8% | 4.6d | 30.2% |
| 2021/22 | 61.5% | 4.5d | 12.1% |
| 2020/21 | 55.2% | 3.1d | 7.9% |
| 2018/19 | 60.9% | 2.0d | 17.5% |
| 2017/18 | 66.7% | 2.9d | 23.7% |
| 2016/17 | 78.6% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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